Guide23 patterns

Money & Finance

Interest, break-even, depreciation, margins, growth (CAGR), yield, index numbers, real-terms.

Margin change

The method

Compute the margin for each period (profit ÷ revenue), then the percentage change between the margins — not the percentage-point gap.

Worked example

A firm's revenue and costs were £800m and £600m in 2023, and £900m and £630m in 2024. By what percentage did its profit margin change?

Answer: 20.0%

Margins: 200/800 = 25% and 270/900 = 30%. Change = (30−25)/25 = 20%. The 5.0% foil gives the percentage-POINT gap; 35% the change in profit; 12.5% the revenue change.

Simple interest

The method

Simple interest = principal × rate × years — the interest doesn't compound.

Worked example

£2,000 is invested at 4% simple interest per year for 3 years. How much interest is earned?

Answer: £240

Simple interest = principal × rate × time = 2,000 × 0.04 × 3 = £240. The £249.73 foil compounds; £80 forgets the three years; £2,240 gives the total balance; £480 doubles the period.

Compound interest

The method

Compound interest: final value = principal × (1 + rate)ⁿ for n years.

Worked example

£5,000 is invested at 5% compound interest per year for 3 years. What is it worth at the end? (to the nearest £)

Answer: £5,788

Compound: 5,000 × 1.05³ = £5,788. The £5,750 foil uses simple interest; £5,513 and £6,078 use the wrong number of years; £788 gives the interest, not the final value.

Break-even

The method

Contribution per unit = price − variable cost. Break-even units = fixed costs ÷ contribution.

Worked example

A product sells for £25, has a variable cost of £15 per unit, and the company has fixed costs of £8,000. How many units must be sold to break even?

Answer: 800

Contribution per unit = 25 − 15 = £10. Break-even = fixed costs ÷ contribution = 8,000 ÷ 10 = 800 units. The 320 foil divides by price; 533 by variable cost; 200 by price+variable; 400 uses a wrong contribution.

CAGR

The method

CAGR = (ending ÷ beginning)^(1/years) − 1 — annualised, not the simple average of total growth.

Worked example

Carraway plc's revenue grew from £320m in 2021 to £625m in 2024. What was the compound annual growth rate (CAGR) over this period?

Answer: 25.0%

CAGR = (ending/beginning)^(1/years) − 1 = (625/320)^(1/3) − 1 = 1.953125^(1/3) − 1 = 1.25 − 1 = 25.0%. The 31.8% foil takes the simple average (total growth ÷ 3); 95.3% gives total growth un-annualised; 18.0% and 39.8% use the wrong number of periods (4 and 2 instead of 3).

Budget variance

The method

Derive the budget first, then variance % = (actual − budget) ÷ budget × 100.

Worked example

A department's budget was set at 1,500 units at a standard cost of £30 per unit. Actual spend was £52,200. By what percentage did actual spend exceed the budget?

Answer: 16.0%

First derive the budget: 1,500 × £30 = £45,000. Variance = (52,200 − 45,000)/45,000 = 7,200/45,000 = 16.0%. The 13.8% foil divides by actual instead of budget; 116.0% reports actual as a % of budget (the level, not the variance); 86.2% inverts it; 4.8% divides the £7,200 overspend by the 1,500 units.

Dividend income

The method

Income = shares held × price per share × yield. Watch pence vs pounds.

Worked example

You hold 297 shares of Optimum, bought at 368p each, with an annual dividend yield of 3.68%. What is your total dividend income over one year (dividends not reinvested)?

Answer: £40.22

Dividend per share = 368p × 3.68% = 13.54p. Total = 297 × 13.54p = 4,022p = £40.22. The £1,092.96 foil gives the value of the holding, not the dividend; £4,022.09 leaves the answer in pence.

Real-terms change

The method

Deflate to base-year prices first (÷ the price index), then compute the percentage change on the real values.

Worked example

Using the price index to adjust for inflation, by what percentage did Delphine Foods' revenue change in REAL terms from 2020 to 2024?

Answer: 4.0%

Deflate 2024 revenue to 2020 prices: 260 × (100/125) = £208m. Real change = (208 − 200)/200 = 4.0%. The 30.0% foil ignores inflation (nominal); 5.0% wrongly subtracts the 25% inflation from the 30% nominal growth (additive); 24.0% deflates the growth instead of the level; 62.5% multiplies by the index instead of dividing.

Index numbers

The method

An index of i means i% of the base: value = base value × index ÷ 100.

Worked example

With 2020 as the base year (index = 100), a materials cost index reached 128 by 2024. A material cost £45 per tonne in 2020. Tracking the index, what would it cost in 2024?

Answer: 57.60

Indexed value = base value × index/100 = 45 × 128/100 = £57.60. The £73 foil adds the 28 index points to the price; £5,760 forgets to divide by 100; £35.20 inverts the index; £12.60 gives only the 28% increase.

Compound projection

The method

Compound growth: value × (1 + rate)ⁿ for n years ahead.

Worked example

A company's revenue is £400m and grows 6% per year. To the nearest £m, what will it be in 3 years?

Answer: 476

Compound: 400 × 1.06³ = 400 × 1.19102 = £476m. The 472 foil applies a simple 18% (6%×3); 449 and 505 use the wrong number of years; 424 grows for one year only.

Linear projection

The method

Linear growth: add the constant yearly amount × the number of years.

Worked example

A company's revenue rose by a constant £45m each year, reaching £520m in 2024. At this linear rate, what will revenue be in 2027?

Answer: 655

Linear: add £45m for each of the three years to 2027: 520 + 45×3 = £655m. The 610 and 700 foils use the wrong number of years; 565 adds once; 385 subtracts.

Depreciation

The method

Reducing balance: value × (1 − rate)ⁿ — the depreciation amount shrinks each year.

Worked example

A machine worth £24,000 depreciates 15% per year on a reducing-balance basis. What is its value after 2 years? (to the nearest £)

Answer: £17,340

Reducing balance: 24,000 × 0.85² = £17,340. The £16,800 foil uses straight-line (30% flat); £20,400 depreciates one year; £14,739 uses three years; £31,734 grows instead of shrinking.

Profit margin

The method

Margin = profit ÷ selling price. Dividing by cost gives markup — a different number.

Worked example

A product costs £45 and sells for £60. What is the profit margin?

Answer: 25.0%

Margin = profit ÷ selling price = (60−45)/60 = 25.0%. The 33.3% foil divides by cost (that's markup, not margin); 75.0% is cost as a share of price; 15.0% quotes the £15 profit; 20.0% uses a wrong base.

Banded tax

The method

Tax each band separately at its own rate and add the parts — the top rate applies only to income inside the top band.

Worked example

Income tax is charged at 0% on the first £12,000, 20% on income between £12,000 and £50,000, and 40% above £50,000. How much tax is due on an income of £60,000?

Answer: £11,600

Tax the bands separately: 20% on (50,000−12,000)=£7,600, plus 40% on (60,000−50,000)=£4,000, total £11,600. The £24,000 foil applies the top rate to everything; £19,200 applies 40% above the allowance; the others apply a single flat rate.

Derived break-even

The method

Derive the full variable cost per unit first; contribution = price − variable cost; break-even = fixed ÷ contribution.

Worked example

A product sells for £40. Materials cost £18 per unit and labour £6 per unit. Fixed costs are £8,000. How many units must be sold to break even?

Answer: 500

Contribution = 40 − (18 + 6) = £16 per unit. Break-even = 8,000 ÷ 16 = 500 units. The 333 foil forgets the labour cost; 200 divides by price; 275 by total variable cost as the divisor mishandled.

Buy–sell profit

The method

Track the money in stages: total cost, then revenue from each selling leg, then profit = revenue − cost.

Worked example

A retailer buys 200 lamps at £18 each. It sells 60% of them at a 50% markup on cost, and the remaining lamps at a 25% discount on cost. What was the retailer's total profit?

Answer: £720

Cost = 200 × £18 = £3,600. Markup leg: 120 lamps × (18×1.5 = £27) = £3,240. Discount leg: 80 lamps × (18×0.75 = £13.50) = £1,080. Total revenue = £4,320, so profit = 4,320 − 3,600 = £720. (Equivalently: +£1,080 profit on the markup leg, −£360 loss on the discount leg.) The £4,320 foil reports revenue; £1,800 assumes all at markup; £1,080 counts only the markup-leg profit; £1,440 treats the discount leg as a gain.

Yield profit

The method

Revenue = quantity × yield × price; cost = quantity × unit cost; profit is the difference.

Worked example

One tonne of maize ferments into 380 litres of fuel ethanol, which sells for £1.21 per litre. Maize costs £200.23 per tonne. What profit is generated by buying 47 tonnes, fermenting it, and selling the ethanol (no other costs)?

Answer: £12,199.79

Revenue = 47 × 380 × £1.21 = £21,610.60. Cost = 47 × £200.23 = £9,410.81. Profit = £12,199.79. The £21,610.60 foil forgets the maize cost; £259.57 forgets to scale by 47 tonnes.

Hidden rate

The method

Derive the hidden rate from the pair given (part ÷ whole), then apply or reverse it as asked.

Worked example

Commission is a flat percentage of sales, the same for every consultant. One consultant earned £28,057 in commission on £140,287 of sales. What sales total is required to earn £60,000 in commission?

Answer: £300,000

First derive the rate: 28,057 ÷ 140,287 = 20%. Then reverse: £60,000 ÷ 0.20 = £300,000. The £12,000 foil multiplies instead of reversing; £60,000 just echoes the target.

Index comparison

The method

Index − 100 = % growth from the base. Compare the growth figures, and mind points vs percent.

Worked example

Sales are indexed to 2020 = 100. By 2024, Region A's index is 140 and Region B's is 125. Which region grew faster, and by how much more?

Answer: Region A, by 15 percentage points

An index of 140 means 40% growth from the 2020 base; 125 means 25%. Region A grew faster, by 40 − 25 = 15 percentage points. The relative-framing and index-ratio foils mis-express the gap.

Margin comparison

The method

Compute each margin as profit ÷ selling price, then compare the margins — not the raw profits.

Worked example

Product A sells for £500 at a cost of £350. Product B sells for £800 at a cost of £600. What is the higher of the two profit margins?

Answer: 30.0%

Margin = profit/price. A: 150/500 = 30%. B: 200/800 = 25%. The higher is A at 30%. The 42.9%/33.3% foils divide by cost (markup); B has more profit in £ but a lower margin.

Per-unit change

The method

Compute the per-unit rate for each period first, then the percentage change between the rates.

Worked example

A retailer's sales were £4.8m across 8 stores in 2022, and £7.5m across 12 stores in 2024. By what percentage did sales PER STORE change?

Answer: 4.2%

Sales per store: 4.8m/8 = £600k and 7.5m/12 = £625k. Change = (625−600)/600 = 4.2%. The 56.3% foil uses total sales (ignoring that store count grew); 50% is the change in store count.

Real CAGR

The method

Real growth = (1 + nominal) ÷ (1 + inflation) − 1 — divide the factors, don't subtract the rates.

Worked example

An investment grew at a nominal CAGR of 12% per year while inflation ran at 5% per year. What was the real (inflation-adjusted) CAGR?

Answer: 6.7%

Real CAGR = (1 + nominal)/(1 + inflation) − 1 = 1.12/1.05 − 1 = 6.7%. The 7.0% foil simply subtracts inflation (the classic shortcut); 12% ignores it.

Trade with commission

The method

Cost = quantity × buy price × (1 + commission); proceeds = quantity × sell price × (1 − commission); profit is the difference.

Worked example

You buy 3.7 tonnes of aluminium at £884.37/tonne and later sell it at £1,525.59/tonne, through a broker charging 2% commission on each transaction. What profit is made?

Answer: £2,194.18

Buy cost incl. 2% = 3.7×884.37×1.02 = £3,337.61. Sale proceeds after 2% = 3.7×1525.59×0.98 = £5,531.79. Profit = 5,531.79 − 3,337.61 = £2,194.18. The £2,372.51 foil ignores commission; £641.22 forgets the 3.7 tonnes.