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Projects core GMS/PMS contract income forward from your latest published
NHS Payments actuals — Global Sum via the weighted-list mechanism, plus QOF, vaccinations,
enhanced & local services. PCN funding (ARRS, IIF) is paid at PCN level — use the
PCN tools for that. Indicative planning estimate, not a contractual figure.
Practice
Prefilled from your active workspace, or search any practice.
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Forecast levers
Adjust and the projection updates live.
Real terms & costs
Turn the income line into a viability view.
Income lines
Include in the forecast total.
Baseline figures
No published data found — enter figures to model manually.
Baseline income by line (£)
PCN roll-up
Your current levers applied to every member practice (each keeps its own core rate & weighting), summed to PCN level.
PCN income (—)
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Real terms
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PCN surplus
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Baseline income
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Projected (—)
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£ per weighted patient
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Real terms (—)
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Projected surplus
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£ per registered patient
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Income projection
— solid = actuals, paler = forecast
Core funding benchmark
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your core £ per weighted patient
Difference from England average (£—)
Bars show the gap to the England average — blue above, amber below. Figures are the exact £ per weighted patient. Core funding tracks list weighting (need), so higher isn’t necessarily “better”.
Scenario comparison
Projection by year
Income bridge
Sensitivity (final year)
Best
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Likely
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Worst
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