Margin and VAT formula template,Value,Instructions
Purchase cost entered,123,Edit input
Purchase VAT rate (%),23,Edit input
Purchase price includes VAT (1=yes 0=no),1,Use 0 or 1
Purchase VAT recoverable (1=yes 0=no),1,Use 0 or 1
Selling price entered,184.5,Edit input
Sales VAT rate (%),23,Edit input
Selling price includes VAT (1=yes 0=no),1,Use 0 or 1
Purchase cost excluding VAT,=B2/(1+B3/100*B4),Formula
Purchase VAT,=B9*B3/100,Formula
Business cost,=B9+B10*(1-B5),Formula
Sales excluding VAT,=B6/(1+B7/100*B8),Formula
Gross trading profit,=B12-B11,Formula
Profit margin (%),=B13/B12*100,Requires positive sales excluding VAT
Markup (%),=B13/B11*100,Requires positive business cost
Target margin (%),25,Edit input; must be below 100
Target net selling price,=B11/(1-B16/100),Formula
Target gross selling price,=B17*(1+B7/100),Formula
Scope,Unit pricing only,Not a VAT return or determination of VAT recovery
Format,CSV with formulas,Open or import in spreadsheet software; delimiter comma and decimal point