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Scenario planning  ·  June 2026

P&L Scenario Tool

Select pipeline projects to see their combined impact on the confirmed forecast. Only projects with complete data are available.

Select pipeline projects

Pipeline revenue added

£0

Within forecast period

Pipeline GP added

£0

Within forecast period

Scenario net profit

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Select projects to update

H2 GP vs breakeven

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Need £220k GP in Q3/Q4

Monthly GP — confirmed vs scenario Jun 2026 – May 2027
Confirmed GP
Scenario GP
Monthly target (£62.5k)
Break-even
Cumulative GP vs annual target Running total · Jun 2026 – May 2027
Confirmed GP
Scenario GP
Annual target (£750k)
Monthly breakdown ⌄