Salon revenue projection

Year 1 Year 2 Year 3 Year 4 Year 5

Services - weekly
Client base per stylist Weeks between visits Clients per stylist Number of stylists Salon clients per week Average spend per client Revenue per week Weeks open Service revenue per year 100 7 14 3 43 34.57 1,482 52 77,042 150 7 21 5 107 35.38 3,791 52 197,117 200 7 29 7 200 36.00 7,200 52 374,400 240 7 34 10 343 37.00 12,686 52 659,657 250 7 36 12 429 37.80 16,200 52 842,400

Retail - weekly
Average spend per client Revenue per week Retail revenue per year 3.00 129 6,686 3.50 375 19,500 3.60 720 37,440 3.65 1,251 65,074 3.80 1,629 84,686

Other revenue
Sundry 770 1,971 3,744 6,597 8,424

Other revenue Total revenue per year

770 84,498

1,971 218,588

3,744 415,584

6,597 731,328

8,424 935,510

2013 www.planprojections.com

190910964.xlsx.ms_office

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