Commercial impacts template
Quantify the likely commercial impacts of the project in the table below. This is a 2 part process.
· Part 1 – complete the table
· Part 2 – describe and show how you have calculated the figures in your table
Part 1: Table
Use the table below to enter your calculations for revenue and net profit before tax. Please add additional rows if you need them.
Enter the Cumulative Total figures for Revenue and Net Profit on to the application form.
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Income generating activity |
In Project |
Year 1 |
Year 2 |
Year 3 |
Year 4 |
Year 5 |
Cumulative |
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Revenue |
Net Profit |
Revenue |
Net Profit |
Revenue |
Net Profit |
Revenue |
Net Profit |
Revenue |
Net Profit |
Revenue |
Net Profit |
Revenue |
Net Profit |
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Total |
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Part 2: Description of calculations
For each line in the table:
· Describe the income generating activities arising from the KTP
· Explain the assumptions you used to generate the revenue and profit figures in the commercial impacts table
· Show the formulas you use to calculate the revenue and net profit before tax figures
