Massage Salon Financial Model - 5 Year Business Plan (Excel XLSX)

General Overview

Highly sophisticated and user-friendly 5-year Business Plan, providing advanced financial & planning analysis for a startup or existing Massage Salon.
The model is a flexible tool for Massage Salon owners to control and improve daily operations and forecast company's growth. It includes all necessary data needed to calculate financial and operational activities, manage payroll, expenses, and inventory and analyze service profitability.
Outputs of the template include monthly and forecasted Financial Statements (3 Statement Model), Budget vs Actual Variance Analysis, Capital Budgeting, Business Valuation, and Breakeven Analysis.
A variety of Financial Ratios analyzes business performance and company's results are presented through advanced charts & graphs and are summarized on a professional Executive Dashboard.
The structure of the template follows Financial Modeling Best Practices principles and is fully customizable.

Model Structure

Inputs:
•  General Business Info
•  Operating Assumptions (Salon Operating hours & Productivity, Revenue & COGS, etc)
•  Financing & Capital Structure
•  Payroll, OPEX & CAPEX Assumptions
•  Inventory Management
•  Service Cost breakdown
•  Service & Retail Revenue Calculations
•  Service Profitability

Outputs:
•  Year 1 Financial Statements (3 Statement Model)
•  Budget vs Actual Variance Analysis
•  5 Year Forecast (3 Statement Model)
•  Capital Budgeting, payback period, and valuation of the company
•  Breakeven Analysis
•  Business Performance Dashboard
•  Professional Executive Summary

Detailed Instructions on the use of the model are included in the excel file.

Help & Support

Committed to high quality and customer satisfaction, all our templates follow best practice financial modeling principles and are thoughtfully and carefully designed, keeping the user's needs and comfort in mind.
No matter if you have no experience or you are well versed in finance, accounting, and the use of Microsoft Excel, our professional financial models are the right tools to boost your business operations!
If you however experience any difficulty while using this template and you are not able to find the appropriate guidance in the provided instructions, please feel free to contact us for assistance.
If you need a template customized for your business requirements, please e-mail us and provide a brief explanation of your specific needs.