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Hair & Beauty Salon Business Plan - 5-Year Financial Projection (Excel XLSX)
Excel (XLSX)
INTEGRATED FINANCIAL MODEL EXCEL DESCRIPTION
General Overview
Highly-sophisticated and user-friendly Hair & Beauty Salon financial model providing advanced financial projection for a 5-Year Business Plan.
This template is a flexible tool for owners/CFOs of a Hair & Beauty Salon and is suitable for all stages of the business cycle (start-up, early & late stage, maturity). It includes all necessary data needed to forecast company's financial and operational activities, business valuation and professional presentation through charts & graphs.
The model is fully customizable and is designed for a wide variety of users, from those with little or no accounting or Excel experience to those who may be well versed in finance, accounting and the use of Microsoft Excel.
General Notes
The template includes Input Tabs (Gold color) and Output Tabs (Dark-Blue Color).
User must fill in only the cell formatted as Gray Fill- Blue Font included in the Input Tabs.
Inputs
Setup
2.Payroll
-Opex-Inventory
Assets Depreciation & Loan Amortization
5.Service Cost Breakdown
• Cost of Sales
7.Service Profitability Analysis
8.Scenarios
Outputs
Year Monthly Financials (3 Statement Model)
2. 5-Year Forecast (3 Statement Model)
3. Financial Ratios (KPIs) Dashboard
4. Charts & Graphs
5.Business Valuation
6.Executive Summary
This template provides a comprehensive breakdown of start-up expenses, including detailed CAPEX and OPEX projections. It covers everything from land and buildings to equipment and fixtures, ensuring you have a clear understanding of your initial investment requirements. The model also includes a thorough payroll and taxes section, allowing you to plan for direct and indirect labor costs, as well as associated taxes.
The service cost breakdown and profitability analysis offer insights into the cost structure and profit margins of various services, from haircuts to manicures. The sales projections and scenario analysis enable you to forecast revenue under different growth assumptions, providing a robust framework for strategic planning. This tool is essential for any salon owner looking to make informed financial decisions and drive business growth.
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Source: Best Practices in Integrated Financial Model Excel: Hair & Beauty Salon Business Plan - 5-Year Financial Projection Excel (XLSX) Spreadsheet, Profit Vision
ABOUT THE AUTHOR
Profit Vision provides Consulting & Outsourced Financial Services as well as Financial Planning & Performance analysis to small and mid-size businesses by implementing efficient and effective tools to assist them with start-up business plans or improve their ongoing operations.
Our range of services include Financial & Operational Analysis, Business Planning, Budgeting & Forecasting, Cash Flow
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