Hair and Beauty Salon Business Plan Projected Profit and Loss

Welcome to the Hair and Beauty Salon Sample Business Plan Projected Profit and Loss

Table Of Contents
FINANCIAL PLAN   BREAK-EVEN ANALYSIS   PROJECTED PROFIT AND LOSS   PROJECTED CASH FLOW   PROJECTED BALANCE SHEET   BUSINESS RATIOS

Hair & Beauty Salon expects income to hit $172,800 at the end of the first year of business. It should increase to more than $262,340 by the third year, as the reputation of the salon, its stylists and services become apparent to the general public. Second year revenues also anticipate the addition of one new stylist.

Pro Forma Profit and Loss
	FY 2006	FY 2007	FY 2008
Sales	$172,800	$228,122	$262,340
Direct Cost of Sales	$0	$0	$0
Other	$0	$0	$0
	------------	------------	------------
Total Cost of Sales	$0	$0	$0
Gross Margin	$172,800	$228,122	$262,340
Gross Margin %	100.00%	100.00%	100.00%
Expenses:
Payroll	$86,800	$107,520	$123,876
Sales and Marketing and Other Expenses	$36,440	$49,840	$55,240
Depreciation	$8,146	$8,146	$8,146
Leased Equipment	$0	$0	$0
Utilities	$4,200	$4,200	$4,200
Insurance	$1,200	$1,200	$1,200
Rent	$22,740	$22,740	$22,740
Other	$0	$0	$0
Payroll Taxes	$8,680	$10,752	$12,388
Other	$0	$0	$0
	------------	------------	------------
Total Operating Expenses	$168,206	$204,398	$227,790
Profit Before Interest and Taxes	$4,594	$23,724	$34,550
Interest Expense	$0	$0	$0
Taxes Incurred	$1,300	$6,643	$9,732
Net Profit	$3,294	$17,081	$24,819
Net Profit/Sales	1.91%	7.49%	9.46%