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How ITERAQ calculates

The same deterministic planning model supplies the workspace, tables and exports. Changing an assumption changes the calculation; it does not create a verified market fact.

ITERAQ Finance · 1.2.0 · GBP / Original source: Business

RevenueQ × P
Gross profitR − COGS
EBITDAR − COGS − OPEX
Net incomeEBITDA − D − I − T
Closing cashC₀ + receipts − payments
Balance sheetAssets = Liabilities + Equity
Unit contributionP − unit cost
Break-even unitsfixed costs / (P − unit cost), P > unit cost

Q = quantity; P = unit price; R = Revenue.

COGS
direct costs
OPEX
operating expenses
D
depreciation
I
interest
T
tax
C₀
opening cash
receipts
receipts
payments
payments
Assets
assets
Liabilities
liabilities
Equity
equity
unit cost
unit cost
fixed costs
fixed costs

Assumptions and limitations

Tax rates, demand, prices, credit terms and growth are user inputs. Verify them for your country and business. A longer forecast is a scenario with greater uncertainty. Currency selection labels amounts; it does not exchange currencies.

Evidence & sources

Links are independent reference destinations, not partnerships or licences to reuse their content. Open the publisher to check the publication, period and usage rights before applying data.

Evidence & sources

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