Oasis Spa & Salon

Published on November 2016 | Categories: Documents | Downloads: 85 | Comments: 0 | Views: 653
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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

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