|
|
Healing Sanctuary Spa |
|
|
|
|
|
|
|
|
1 |
2 |
3 |
4 |
5 |
|
|
Treatment Rooms |
Massage |
Massage |
Esthetics |
Pedicure |
Products |
|
|
|
|
|
|
|
|
|
|
Price of Treatment |
95 |
95 |
110 |
35 |
5000 |
|
|
|
|
|
|
|
|
|
|
Labor Cost |
45 |
45 |
55 |
15 |
2500 |
|
|
Product Cost |
3 |
3 |
7 |
2 |
0 |
|
|
Other e.g. water |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
Contribution |
47 |
47 |
48 |
18 |
2500 |
|
|
Monthly Revenue |
14250 |
14250 |
16500 |
15750 |
5000 |
|
|
|
|
|
|
|
|
|
|
# Treatments per day |
5 |
5 |
5 |
15 |
1 |
|
|
Daily Contribution |
235 |
235 |
240 |
270 |
2500 |
|
|
|
|
|
|
|
|
|
|
# days per month |
30 |
30 |
30 |
30 |
1 |
|
|
Monthly Contribution |
7050 |
7050 |
7200 |
8100 |
2500 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Monthly Revenues |
65,750 |
|
|
|
|
|
|
Monthly Contribution |
31,900 |
|
|
|
|
|
|
% Contribution |
49% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Fixed Costs |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Accounting Fees |
250 |
|
|
|
|
|
|
Advertising |
500 |
|
|
|
|
|
|
Cleaning Products |
500 |
|
|
|
|
|
|
Entertainment |
250 |
|
|
|
|
|
|
Licensees and Permits |
100 |
|
|
|
|
|
|
Loan Payment |
|
|
|
|
|
|
|
Lease or Bank Loans |
2,000 |
|
|
|
|
|
|
Credit Cards |
|
|
|
|
|
|
|
Insurance |
1,000 |
|
Salaried Staff |
|
|
|
|
Misc. |
500 |
|
Manager |
|
|
|
|
Office Supplies |
250 |
|
Receptionist |
|
|
|
|
Outside Laundry |
800 |
|
|
|
|
|
|
Postage & Delivery |
100 |
|
|
|
|
|
|
Rent |
2,000 |
|
|
|
|
|
|
Salaries |
3,500 |
|
|
|
|
|
|
Utilities |
|
|
|
|
|
|
|
Electricity & Gas |
850 |
|
|
|
|
|
|
Water |
150 |
|
|
|
|
|
|
Telephone |
250 |
|
|
|
|
|
|
Travel |
250 |
|
|
|
|
|
|
Website |
50 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total Fixed Costs |
13,300 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Monthly Profit |
18,600 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
% Profit of Total Revenue |
28% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
% of Revenue from Product |
4% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yearly pretax Profit |
223,200 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total Treatments per Day |
31 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|