Plus

Operating Cost Calculator

Add up rent, wages and other overheads. See annual, monthly, weekly and daily costs, plus a chart of your expenses.

Example monthly overhead £12,840

Example figures for a UK shop. Replace them with your own overheads.

People

£7,900

wages, NI, pension

Premises

£3,420

rent, rates, utilities

Operations

£1,520

delivery, subscriptions, insurance

Annual projection £154,080

Use this overhead total in your separate pricing and sales calculations.

Know What It Really Costs To Open The Shop

Price your bouquets, plan staffing and set delivery fees off one honest picture of your overheads.

See the true overheads behind your pricing.

Make budget decisions with numbers, not guesswork.

Print your expense totals for budget reviews.

How It Works

Enter monthly or yearly costs, check the totals, then save your figures for the next review.

1

Step 1

List Your Regular Overheads

Start with the UK, Irish, US or Blank template, then change the expense rows to match your shop.

  • Enter a monthly or yearly amount and the other column updates
  • Add or remove expense rows as needed
  • Rename expenses to match your accounts
Staffing & NI £7,900
Premises £3,420
Delivery & logistics £640
Example costs. Enter your own rent, wages, insurance and other regular expenses.
2

Step 2

See What Each Expense Adds

Compare annual, monthly, weekly and daily totals, then see each expense's share in the cost distribution chart.

  • See your largest expenses first in the chart
  • Switch the chart between Monthly and Yearly
  • Change a rent or wage figure to see its effect on your total
Expense Monthly Yearly
Software & tools £280 £3,360
Fuel & delivery £640 £7,680
Insurance £210 £2,520

Example monthly total: £1,130 · Annual total: £13,560

3

Step 3

Save Your Figures For The Next Review

Save the calculation to reopen later. Use Print/Save Report for an expense summary to discuss with your accountant or team.

  • Keep a named calculation in your saved list
  • Reopen it when rent, wages or other costs change
  • Print the expense rows and totals for your budget review
Expense summary Print/Save Report

Includes expense names, monthly and yearly amounts, and the cost totals.

Save your calculation before switching templates if you want to keep the current figures.
Example review: check rent, insurance and software costs against your latest bills.

What You Can Dig Into

Expense rows and cost totals built from the amounts you enter.

  • Enter monthly or yearly expenses and see both totals
  • Compare each expense in a cost distribution chart
  • Save your figures and print an expense summary

What You’ll Walk Away With

A record of your overheads to use in pricing and budget reviews.

  • Annual, monthly, weekly and daily overhead totals.
  • A cost distribution chart showing each expense and its share of the total.
  • A saved calculation and a printable summary for your next review.

Frequently Asked Questions

Include regular overheads such as rent, utilities, insurance, staffing, vehicle costs and marketing. Keep flowers and sundries separate when using the total in a pricing calculator.
Yes. Enter either amount and the other column updates. The summary also shows weekly and daily totals.
No. It totals your overheads for use in a separate sales or pricing calculation.
Yes. Print an expense summary to discuss at a team or planning meeting.
Monthly is ideal. Costs shift with seasons, supplier changes and staffing, so regular updates keep your pricing accurate.

Ready to use Operating Cost Calculator?

On the Plus plan, and included with BFA, IoF and GFG membership · Cancel anytime · Built by working florists

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