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Profit Projection Calculator

12-Month
Projection Inputs
$

Your starting monthly business revenue

$

Your starting monthly business expenses

%

Revenue grows at this rate; expenses at half

Projection Overview

Total Profit

$147,674.41

Net After Tax

$108,743.39

Avg Monthly Profit

$12,306.20

Est. Tax

$38,931.02

Financial Summary
Total Revenue$212,880.45
Total Expenses$65,206.04
Total Profit$147,674.41
Estimated Annual Tax$38,931.02
Net Income (After Tax)$108,743.39
Average Monthly Profit$12,306.20
Monthly Revenue Breakdown
M1
$15,000.00
M2
$15,450.00
M3
$15,913.50
M4
$16,390.91
M5
$16,882.63
M6
$17,389.11
M7
$17,910.78
M8
$18,448.11
M9
$19,001.55
M10
$19,571.60
M11
$20,158.75
M12
$20,763.51
Monthly Projections
MonthRevenueExpensesProfitCumulative
Month 1$15,000.00$5,000.00$10,000.00$10,000.00
Month 2$15,450.00$5,075.00$10,375.00$20,375.00
Month 3$15,913.50$5,151.12$10,762.38$31,137.38
Month 4$16,390.91$5,228.39$11,162.52$42,299.90
Month 5$16,882.63$5,306.82$11,575.81$53,875.71
Month 6$17,389.11$5,386.42$12,002.69$65,878.40
Month 7$17,910.78$5,467.22$12,443.56$78,321.96
Month 8$18,448.11$5,549.22$12,898.89$91,220.85
Month 9$19,001.55$5,632.46$13,369.09$104,589.94
Month 10$19,571.60$5,716.95$13,854.65$118,444.59
Month 11$20,158.75$5,802.70$14,356.05$132,800.64
Month 12$20,763.51$5,889.74$14,873.77$147,674.41
How is this Calculated?

Understanding the profit projection methodology

Growth model

Revenue grows at the specified monthly rate using compound growth. Expenses grow at half the revenue growth rate, reflecting the typical pattern where costs increase more slowly than revenue as a business scales.

Tax estimation

The estimated annual tax is calculated using individual marginal tax rates on the annualised profit. This includes income tax (after LITO) and Medicare levy. Actual tax may differ based on other income, deductions, and structure.

Using projections wisely

These projections are estimates based on consistent growth. In reality, revenue can fluctuate. Use these figures for planning purposes, and review monthly against actual results to refine your forecasts.

Estimate Only: Projections are based on assumed growth rates and may not reflect actual business performance.

More Information

Disclaimer: This calculator provides estimates based on current ATO rates and thresholds for the 2024–25 financial year. It does not constitute professional tax, financial, or legal advice. Your actual liability may differ depending on your individual circumstances. Always consult a qualified tax agent before making financial decisions. Read our terms