Services Prices Weekday (Nos) - per day Total Weekend (Nos) - per day

MEN
Haircut - Basic 200.00 3 600.00 5
Haircut - advanced 250.00 2 500.00
Shave 50.00 3 150.00 3
Beard Trim 70.00 1 70.00
Beard Styling 100.00 - 2
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WOMEN -
Haircut - Basic 200.00 -
Haircut - advanced 350.00 -
Creative Haircut 500.00 2 1,000.00
Blow Styling 400.00 -
Hair Straightening 3,000.00 1 3,000.00 2
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WOMEN -
Express Oil Spa 450.00 -
Hair Spa 999.00 - 3
Deep Conditioning Oil Spa 950.00 -
Detox Hair Spa 1,100.00 1 1,100.00
MEN -
Express Oil Spa 350.00 -
Hair Spa 500.00 - 1
Deep Conditioning Oil Spa 620.00 -
Detox Hair Spa 750.00 -
HAIR COLOURING -
WOMEN -
Pro 10 Colouring 1,800.00 - 1
Global Colouring 1,950.00 1 1,950.00
Premiuim Colouring 2,900.00 -
Root Touch Up Colour 765.00 -
MEN -
Pro 10 Colouring 400.00 -
Global Colouring 550.00 -
Premiuim Colouring 750.00 -
HEAD MASSAGE -
WOMEN -
Pure Coconut Nourisher 300.00 - 2
Menthol Chiller 300.00 -
Olive Bliss 350.00 2 700.00
Almond Indulgence 350.00 -
MEN -
Pure Coconut Nourisher 200.00 -
Menthol Chiller 200.00 -
Olive Bliss 250.00 - 2
Almond Indulgence 250.00 -
PEDICURES & MANICURES -
MEN/WOMEN -
Manicure- Regular 230.00 2 460.00 3
Manicure- Praffin 330.00 - 3
Pedicure-Regular 330.00 -
Pedicure- Paraffin 440.00 -
Chocolate Foot Spa 550.00 -
Pina Colada Spa 550.00 -
FACIALS(MEN/WOMEN) -
Cleanup 430.00 -
Fruit Secrets 650.00 - 3
Herbal Secrets 660.00 -
Aroma Skin Lightening 950.00 -
Gold 1,200.00 -
Bright & Shine 1,200.00 -
Fair Bloom 1,350.00 -
White Sparkle 1,370.00 1 1,370.00
Glowing Radiance 1,450.00 -
Platinum Glow 1,600.00 -
24 Karat Gold 1,750.00 -
Skin Lightening- Advanced 2,000.00 1 2,000.00
20 12,900.00 30
Total Raw materials
Herbal creams 21,600.00
1,000.00 Soaps 600.00
- Shampoo 1,800.00
150.00 Face creams 8,000.00
- Face packs 12,000.00
200.00 Hair oils 1,000.00
- Lotion 3,500.00
- Massage oils 2,200.00
- Threading threads 4,000.00
- Powders 1,000.00
- Hair colours 5,000.00
- Nail polishes 2,600.00
6,000.00 Wax 1,500.00
- Napkins 600.00
- Towels 1,200.00
- Shower caps 300.00
- Headbands 700.00
- Spray bottle 1,600.00
2,997.00 Wax melter 3,600.00
- Manicure and pedicure sets 3,350.00
- Hair holding clips 4,275.00
- 80,425.00
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500.00
-
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-
1,800.00
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-
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-
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600.00
-
-
-
-
-
-
500.00
-
-
-
690.00
990.00
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-
-
-
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1,950.00
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17,377.00
Styling Area Costs (Infra) Nos Unit Cost Total Cost
Pedicure & Manicure Sofa 2 27,000.00 54,000.00
Hairwash Tub 2 8,000.00 16,000.00 Mirror Lights
Styling Chair 3 23,000.00 69,000.00 Decorative lights (set)
Spa Trolley 3 15,000.00 45,000.00
Reception chairs 2 5,000.00 10,000.00
Facial and hair steamer 2 7,000.00 14,000.00
Wall Mirror 3 10,000.00 30,000.00
Magazine Stand 1 4,000.00 4,000.00
Massage Bed 1 50,000.00 50,000.00
Hair straighter 2 5,000.00 10,000.00
Hair dryer 2 1,800.00 3,600.00
Men grooming kit 1 7,000.00 7,000.00
Carpet 2 3,000.00 6,000.00
Total 318,600.00
3 1000
1 4000
5,000.00
Capex (Investment) - Long Term Amount in Rs
Deposit amount (Spa) 60,000.00
Furnitures - Lounge (5 seater) 25,000.00
Infra- Styling Area 318,600.00
Speakers - JBL (Bluetooth Subwoofer with Bar) 20,000.00
Air Condtioning - LG 1.5 Ton - 2 Nos 80,000.00
Interior Designs 15,000.00
Television (Samsung 43" Crystal Display) - 1 No(s) 37,000.00
Wifi (Infra) - TP-Link Archer AC1200 (with Installation) 4,000.00
DTH Infra - TATA Sky - with installation (one month free) 1,800.00
Lights (Decorative and normal) 5,000.00
Equipment and consumables 80,425.00
Inverter/Genset 30,000.00
Website 6,000.00
Total 622,825.00

Opex(Expenses) - for 1 month

Rent - 1200 sqft - Mysore (water charges included) 18,000.00
Electricity 5,500.00
Salaries - (3 stylists, 1 receptionist, 1 maid) 84,000.00
Newspapers and Magazines 800.00
Wifi Bill - ACT - Unlimited 1,200.00
Miscellaneous (Water, Tea, Coffee) 2,000.00
Other Administrative expenses 49,126.20
Total 160,626.20
Revenue Mapping
Weekday 258,000.00
Weekend 69,508.00
Total 327,508.00

Profit
Revenue 327,508.00
Expenses 160,626.20
Profit 166,881.80
Stylist 3 20,000.00 60,000.00 26k per month - national avg
Receptionist 1 15,000.00 15,000.00
Maid 1 9,000.00 9,000.00
84,000.00

Electricity (per month)

tv 45
speakers 166
dth 15
AC 600 1.6 unit per hour
Lights 10
836
336 2419.2
500 2950 BESCOM Charges