Nail Salon Financial Model   Excel template (XLSX)
$50.00

Nail Salon Financial Model (Excel template (XLSX)) Preview Image
Nail Salon Financial Model (Excel template (XLSX)) Preview Image
Nail Salon Financial Model (Excel template (XLSX)) Preview Image
Nail Salon Financial Model (Excel template (XLSX)) Preview Image
Nail Salon Financial Model (Excel template (XLSX)) Preview Image
Nail Salon Financial Model (Excel template (XLSX)) Preview Image
Nail Salon Financial Model (Excel template (XLSX)) Preview Image
Nail Salon Financial Model (Excel template (XLSX)) Preview Image
Log in to unlock full preview.
Nail Salon Financial Model (Excel template (XLSX)) Preview Image
Nail Salon Financial Model (Excel template (XLSX)) Preview Image
Nail Salon Financial Model (Excel template (XLSX)) Preview Image
Nail Salon Financial Model (Excel template (XLSX)) Preview Image
Nail Salon Financial Model (Excel template (XLSX)) Preview Image
Nail Salon Financial Model (Excel template (XLSX)) Preview Image
Nail Salon Financial Model (Excel template (XLSX)) Preview Image
Nail Salon Financial Model (Excel template (XLSX)) Preview Image
Arrow   Click main image to view in full screen.

Nail Salon Financial Model (Excel XLSX)

Excel (XLSX)

$50.00
Created by a certified Financial Modeler with 10 years+ of experience, including work with KPMG, McKinsey, and Deloitte, and managing $250MM+ in corporate finances. My goal is to provide institutional quality templates and analysis.
Add to Cart
  


Immediate download
Fully editable Excel
Free lifetime updates

BENEFITS OF THIS EXCEL DOCUMENT

  1. The model's objective is to provide a comprehensive 10-year financial forecast for Nail Salons, encompassing detailed monthly and annual projections for income, cash flows, and balance sheets.

INTEGRATED FINANCIAL MODEL EXCEL DESCRIPTION

This product (Nail Salon Financial Model) is an Excel template (XLSX), which you can download immediately upon purchase.

This Excel model is a highly adaptable and user-friendly tool for creating a 10-year rolling 3-statement financial projection (Income Statement, Balance Sheet, and Cash Flow Statement) with a monthly timeline. It is designed specifically for startup or existing nail salons, focusing on revenue generation through client visits and related services such as manicures, pedicures, and specialized nail treatments.

The model allows users to input various revenue streams, variable costs associated with salon operations, operational expenses, fixed assets, and financing activities. Following best practices in financial modeling includes clear instructions, explanations, checks, and input validations. Additionally, the model features a discounted cash flow (DCF) valuation calculation based on projected cash flows.

Key Outputs:
•  Detailed monthly financial statements spanning ten years, with annual summaries.
•  The valuation sheet based on discounted cash flow projections.
•  Over 30 financial and business ratios for in-depth performance analysis.
•  Charts illustrating financial projections and key performance metrics.
•  Breakeven analysis to determine the sales volume required to cover costs.
•  Dashboard summarizing projected financial statements, key ratios, and financial performance metrics.
•  Evolution of cash balance over time.

Model Structure:
•  Assumptions: These are the foundations of the financial model, encompassing critical assumptions about client visit rates, pricing, operational expenses (Opex), capital expenditures (CapEx), and startup costs tailored to nail salon operations.
-Operations: Calculations for revenue from client visits, cost of services provided, and operational expenses derived from data in the Assumptions sheet.
•  Working Capital: Calculates the necessary working capital for day-to-day operations, essential for short-term financial health.
•  Debt Model: Structuring debt financing aligned with the salon's financial assumptions and requirements.
•  Capital Expenditures (CapEx): Expenses related to acquiring and maintaining salon equipment, facilities, and other assets needed to start the operations.
•  Monthly Financial Statements (Mo-FS): Detailed monthly Income Statement, Balance Sheet, and Cash Flow Statement integrating operational details and CapEx projections. Includes provisions for distributions, if applicable.
•  Actual Performance: Record actual financial performance for comparison with forecasted metrics as data becomes available.
•  Annual Financial Statements: Summarizes monthly financial statements to provide a yearly overview.
•  Summary: Executive summary of main business metrics for quick assessment.
•  Breakeven Analysis: Determining the sales volume needed to achieve profitability is critical for assessing financial viability.
•  Ratios: Lists over 20 financial ratios for comprehensive analysis of business performance.
•  Valuation: Utilizes discounted cash flow (DCF) method to estimate the salon's valuation.
•  Budget vs. Actual: Compares budgeted figures with actual performance, aiding financial performance evaluation and year-on-year progress tracking.
•  Charts: Provides visual representations of financial data to highlight variances and facilitate decision-making.

This structured approach ensures the model comprehensively addresses financial planning and analysis needs specific to nail salons, supporting strategic decision-making and financial management.

Got a question about the product? Email us at support@flevy.com 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 Excel (XLSX) Spreadsheet, Jair Almeida


$50.00
Created by a certified Financial Modeler with 10 years+ of experience, including work with KPMG, McKinsey, and Deloitte, and managing $250MM+ in corporate finances. My goal is to provide institutional quality templates and analysis.
Add to Cart
  

ABOUT THE AUTHOR

Author: Jair Almeida
Additional documents from author: 63

Working as a business controller, I am used to producing reports for management, analyzing performance indicators, and developing comparative analyses in terms of pricing and commercial offers. I'm always looking for creative ways to exceed expectations and deliver top-quality management information in order to identify what drives businesses.

Ask the Author a Question

You must be logged in to contact the author.

Click here to log in Click here register

Did you know?
The average daily rate of a McKinsey consultant is $6,625 (not including expenses). The average price of a Flevy document is $65.




Trusted by over 10,000+ Client Organizations
Since 2012, we have provided best practices to over 10,000 businesses and organizations of all sizes, from startups and small businesses to the Fortune 100, in over 130 countries.
AT&T GE Cisco Intel IBM Coke Dell Toyota HP Nike Samsung Microsoft Astrazeneca JP Morgan KPMG Walgreens Walmart 3M Kaiser Oracle SAP Google E&Y Volvo Bosch Merck Fedex Shell Amgen Eli Lilly Roche AIG Abbott Amazon PwC T-Mobile Broadcom Bayer Pearson Titleist ConEd Pfizer NTT Data Schwab




Read Customer Testimonials

 
"I have found Flevy to be an amazing resource and library of useful presentations for lean sigma, change management and so many other topics. This has reduced the time I need to spend on preparing for my performance consultation. The library is easily accessible and updates are regularly provided. A wealth of great information."

– Cynthia Howard RN, PhD, Executive Coach at Ei Leadership
 
"My FlevyPro subscription provides me with the most popular frameworks and decks in demand in today’s market. They not only augment my existing consulting and coaching offerings and delivery, but also keep me abreast of the latest trends, inspire new products and service offerings for my practice, and educate me "

– Bill Branson, Founder at Strategic Business Architects
 
"The wide selection of frameworks is very useful to me as an independent consultant. In fact, it rivals what I had at my disposal at Big 4 Consulting firms in terms of efficacy and organization."

– Julia T., Consulting Firm Owner (Former Manager at Deloitte and Capgemini)
 
"Last Sunday morning, I was diligently working on an important presentation for a client and found myself in need of additional content and suitable templates for various types of graphics. Flevy.com proved to be a treasure trove for both content and design at a reasonable price, considering the time I "

– M. E., Chief Commercial Officer, International Logistics Service Provider
 
"I like your product. I'm frequently designing PowerPoint presentations for my company and your product has given me so many great ideas on the use of charts, layouts, tools, and frameworks. I really think the templates are a valuable asset to the job."

– Roberto Fuentes Martinez, Senior Executive Director at Technology Transformation Advisory
 
"Flevy is now a part of my business routine. I visit Flevy at least 3 times each month.

Flevy has become my preferred learning source, because what it provides is practical, current, and useful in this era where the business world is being rewritten.

In today's environment where there are so "

– Omar Hernán Montes Parra, CEO at Quantum SFE
 
"If you are looking for great resources to save time with your business presentations, Flevy is truly a value-added resource. Flevy has done all the work for you and we will continue to utilize Flevy as a source to extract up-to-date information and data for our virtual and onsite presentations!"

– Debbi Saffo, President at The NiKhar Group
 
"As a consulting firm, we had been creating subject matter training materials for our people and found the excellent materials on Flevy, which saved us 100's of hours of re-creating what already exists on the Flevy materials we purchased."

– Michael Evans, Managing Director at Newport LLC


Your Recently Viewed Documents


Customers Also Like These Documents

Related Management Topics


Integrated Financial Model Financial Analysis M&A (Mergers & Acquisitions) Data Center Private Equity Energy Industry Renewable Energy Mining Industry Real Estate

Download our FREE Strategy & Transformation Framework Templates

Download our free compilation of 50+ Strategy & Transformation slides and templates. Frameworks include McKinsey 7-S Strategy Model, Balanced Scorecard, Disruptive Innovation, BCG Experience Curve, and many more.