ProgrammeProfit V0.5 · Adaptive
A smarter way to price, plan and protect your margins.

Account & cloud workspace BETA

Optional account access. Existing local Save plan and Export JSON tools remain independent.

Test accounts only at this stage. Don't upload confidential client details or sensitive business information. Email confirmation may require checking your spam folder.

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BETA / TEST VERSION
For evaluation only — do not rely on figures without checking them.

All estimates, margins, VAT settings and suggested prices must be independently verified before making business decisions or issuing customer quotes. This is a publicly accessible beta: do not put confidential customer details, third-party passwords or sensitive business data into financial plans. Use fictional or anonymised figures during testing. When creating a ProgrammeProfit account, use a new, unique password in the sign-up form above. The browser-local Save plan button does not back up plans to your cloud account; cloud saving is a separate action after signing in.

Financial planning workspace

Calculations run in your browser. Change your business profile to start a tailored plan.
Starting financial workspace… If this message stays visible, use the downloaded standalone HTML file in a modern browser.

1. Choose your business

Select a business model. Changing profiles starts a NEW plan and asks permission first.

Switching opens a confirmation dialog. Your current work is not automatically saved.

2. Programme details

Enter your planned revenue assumptions.

3. Itemised costs

Each cost can have its own calculation basis. Add as many as you need.

Percentage fees scale with revenue; volume-based costs scale with sold/attended units. No tax or VAT assumptions are added automatically.

4. Financial targets

Work backwards from a desired surplus or margin.

Saved plans

Keep separate plans for different programmes or clients, without an account.

Browser storage is device-specific and can be cleared. Export a JSON backup for long-term safekeeping. No data is sent anywhere.

Financial overview LIVE

Your financial forecast

Three-way scenario comparison

Automatically adjusts revenue and variable costs as volume changes.

ScenarioPlacesRevenueCostsSurplusMargin

Conservative: 80% of your planned volume, rounded down. Full capacity: all available units. Pricing and cost rates remain unchanged.

Profitability improvement analysis

Financial sensitivities — not forecasts of customer demand.

Detailed cost statement

Audit every line item in your budget.

ExpenseBasisCost

Planning tool only. Check VAT, tax, refunds, time spent on administration and business-specific risks separately. Margins depend on the accuracy of your assumptions.