Financial Projections
The figures below are for illustrative purposes and do not form any contract or guarantee whatsoever but are based on our existing pilot in Gloucester.
With two distinct streams to the business in Permanent and Temporary Staffing solutions for the Care Industry you can see that the business is very profitable and your Return On Investment is pretty much guaranteed.
You will also receive additional profit from our Payroll processing and we will be happy to explain how this works at our initial meeting.
Wolf Healthcare 5 Year Projection
Temporary Staffing
| Year | Turnover | GP | Royalty 4% | Overheads | Net Profit |
|---|---|---|---|---|---|
|
1 |
£750,000 |
£107,000 |
£30,000 |
£0 |
£77,000 |
|
2 |
£1 Million |
£142,000 |
£40,000 |
£7,100 |
£94,900 |
|
3 |
£1.25 Million |
£178,000 |
£50,000 |
£7,100 |
£120,900 |
|
4 |
£1.5 Million |
£214,000 |
£60,000 |
£7,100 |
£146,900 |
|
5 |
£1.5 Million |
£214,000 |
£60,000 |
£7,100 |
£146,900 |
Permanent Staffing
| Year | Turnover | GP | Royalty 4% | Overheads | Net Profit |
|---|---|---|---|---|---|
|
1 |
£85,000 |
£85,000 |
£3,400 |
£0 |
£81,600 |
|
2 |
£105,000 |
£105,000 |
£4,200 |
£0 |
£100,800 |
|
3 |
£105,000 |
£105,000 |
£4,200 |
£0 |
£100,800 |
|
4 |
£105,000 |
£105,000 |
£4,200 |
£0 |
£100,800 |
|
5 |
£105,000 |
£105,000 |
£4,200 |
£0 |
£100,800 |
Download our Prospectus and Learn
How Our Gloucester Branch is On-Track to Earn £1 Million in it's First Year
On Page 4 of our prospectus we outline exactly how we brought our Gloucester Branch to financial success and how we can do the same for your region…
