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BENEFITS OF DOCUMENT
Highly sophisticated and user-friendly 5-year Business Plan, providing advanced financial & planning analysis for a startup or existing Nail Salon.
The model is a flexible tool for Nail 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.
• 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
• Year 1 Financial Statements (3 Statement Model)
• Budget vs Actual Variance Analysis
• 5 Year Forecast (3 Statement Model) with Scenarios Analysis
• Breakeven Analysis
• Capital Budgeting, payback period, and valuation of the company
• Financial Ratios Analysis with Charts presentation
• Professional Executive Summary Dashboard
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.
Got a question about the product? Email us at [email protected] or ask the author directly by using the "Ask the Author a Question" form. If you cannot view the preview above this document description, go here to view the large preview instead.
Source: Best Practices in Integrated Financial Model Excel: Nail Salon Financial Model - 5 Year Business Plan Excel (XLSX) Spreadsheet, Profit Vision
ABOUT THE AUTHOR: PROFIT VISION
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 Planning, M&A/LBO Modeling, Business Valuations and more.
We also offer a collection of ready-to-use financial templates covering a variety of industries (Real Estate, Hospitality, Manufacturing, Energy, Food & Beverages, Retail, Healthcare, etc.), as well as tailor-made financial modeling services adjusted to customers' business requirements providing flexible solutions in building a bespoke forecast for their business.
Profit Vision has published 151 additional documents on Flevy.
This business document is categorized under the function(s): Corporate Finance Operations
File Size: 532.2 KB
Related Topic(s): Integrated Financial Model
Purchase includes lifetime product updates. After your purchase, you will receive an email to download this document.
Initial upload date (first version): Jul 22, 2021
Most recent version published: Sep 13, 2021
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