Oasis Spa & Salon
Comments
Content
EDENA SPA & SALON
REVENUE BUDGET FOR THE YEAR 2013-14
KHAN MKT
INCOME
HAIR DRESSING
MASSAGE AND SKIN THERAPY
MANICURES AND PEDICURES
MAKE-UP
WAXING
OTHER SALON SERVICES
SPA PRODUCTS
SALON PRODUCTS
3,600,000
480,000
1,350,000
750,000
1,620,000
1,200,000
300,000
300,000
TOTAL BUDGETED INCOME
9,600,000
EXPENDITURE
SALARIES
HAIR DRESSERS
NAIL SPECIALISTS
MASSAGE THERAPISTS
MAKE-UP SPECIALISTS
SKIN SPECIALIST
WAXING SPECIALIST
PRODUCT SALES
CASHIER & RECEPTIONIST
LOCATION MANAGER
SALON ASSISTANTS
SPA ASSISTANTS
480,000
180,000
180,000
240,000
240,000
180,000
180,000
120,000
600,000
153,000
238,000
ELECTRICITY & WATER
TRAVEL & CONVEYANCE
CONSUMABLES
TELEPHONE & COMMUNICATION
PRINTING & STATIONERY
RENT
ADVERTISEMENT
SPA products
Salon products
360,000
120,000
750,000
240,000
60,000
720,000
300,000
240,000
240,000
TOTAL REVENUE EXPENDITURE
5,821,000
PROFIT
3,779,000
Item
Computers
Motor vehicle
Salon chairs
Waxing beds
Spa beds
Basins
Hair dryers
Hand showers
Renovation
Other equipment
No.
Rate
1
1
5
2
5
5
2
2
1
25,000
400,000
10,000
20,000
20,000
4,500
1,500
500
300,000
Total capital budget
Security deposit for premises
Loan repayment to bank
Working capital
25,000
400,000
50,000
40,000
100,000
22,500
3,000
1,000
1,00,000
50,000
691,500
360,000
Total fund requirements
Capital introduction by each partner
Bank loan
Total funds available
Amount
360,000
60,000
200,000
1,311,500
150,000
750,000
562,000
1,312,000
Sponsor Documents