Business plan for the opening of a beauty salon (with a financial model in Excel) USA
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Description
Objective of the projectJustification of the economic efficiency of opening a beauty salon in Moscow.
The essence of the project
The project involves the opening of a beauty salon with a wide range of services.
Beauty salon will operate in the middle price segment.
The area of the cabin will be 137 sq.m. The salon staff is supposed to be 22 people. Schedule: 12 hours a day, seven days a week, schedule for staff - 2 through 2.
The main services of the beauty salon will be:
• Hairdressing (haircut, dyeing, perm, etc.);
• Make-up artist services (day, evening, wedding makeup);
• Manicure / pedicure services (various types of manicure / pedicure, nail extensions and correction);
• Cosmetologist services (peeling, cleaning, masks, consultations, etc.);
• Massage services;
• Solarium services.
Project parameters
Project start date ... from funding
Planning horizon ... years
Planning step 1 month
The main currency of payment is RUB thousand.
The conversion rate of USD. / RUB. 31
Investor investment (percentage of total investment) ...%
Refinancing rate of 7 ...%
Project financing
The total investment cost of the project is ... thousand rubles. The main part of investment costs falls on the purchase of equipment - ...%
Own funds will be ...%, borrowed - ....%, Rate on borrowed funds - ...% per annum.
Financial performance
Net present value will be ... ths. rub.
The internal rate of return will be ...%.
The profitability index will be ...
The payback period will be ... months.
Profitability of sales will be ...%.
Return on assets will be ...%.
The asset turnover ratio will be ...
The break-even point will be ... thousand rubles.
Data collection method
Processing and US (Analysis) databases. Research DISCOVERY Research Group.
US Method Data Analysis
Traditional US content (Analysis) documents.
Project Information Base
1. Printed and electronic, business and specialized publications.
2. Data from the Federal State Statistics Service
3. Internet resources.
4. Company materials.
5. Analytical review articles in the press.
6. The results of research marketing and consulting agencies.
7. Expert estimates.
8. Interviews with manufacturers and other market participants.
9. Materials of sectoral institutions and databases.
10. Database Discovery Research Group.
Brief description of the study
Business plan for opening a beauty salon. The report contains information on the market volume, growth rates, trends and development prospects and other key indicators.
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