Categories
Annual forecast pulls from payroll, fixed costs, and invoices. “Payroll” categories auto-feed.
Total committed
£244,562
All categories
Forecast is the annualised sum of payroll + fixed costs + booked invoices in this category.
| Name | Forecast/yr | Annual target | vs target | % of total | Type |
|---|---|---|---|---|---|
Salaries | £201,656 | — | no target set | 82% | Payroll |
Employer NI | £27,269 | — | no target set | 11% | Payroll |
Pension | £3,814 | — | no target set | 2% | Payroll |
Software & Subscriptions | £9,899 | — | no target set | 4% | Spend |
Freelancers | — | — | no target set | 0% | Spend |
Paid Media | — | — | no target set | 0% | Spend |
Equipment | — | — | no target set | 0% | Spend |
Travel & Events | — | — | no target set | 0% | Spend |
Professional Services | — | — | no target set | 0% | Spend |
Office & Admin | — | — | no target set | 0% | Spend |
Contingency | — | — | no target set | 0% | Spend |