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Operating Schedule


12 Machines

 EXPENSES

Annual      Monthly     
24,000 2,000 Rent
3,600 300 Utilities
2,700 225 Insurance
600 50 Supplies
35,328 2,944 Wages (40 hrs @ $8.50)
24,936 2,078 *Manager (40 hrs @ $12.00)
12,048 1,004 Payroll Taxes (20%)
1.020 85 Telephone
9,000 750 Advertising
2,088 174 Interest
115,320 9,610 Total Expenses

 CONSTRUCTION

Max Potential  75% of Max 50% of Max  Monthly  Annual 
Gross Income $493,827 $370,370 $246,913
Expenses $115,320 $115,320 $115,320
Net Income $378,507 $255,050 $131,593
12 MACHINE SALON EQUIPMENT LIST
  • 2-Sandbag Tables
  • 2-Leg Table
  • 2-Sit-up Tables
  • 2-Waist/Tummy/Hip Tables
  • 2-Stretch Tables
  • 2-Vibrator Tables
  • 1-Weigh Scale
  • 1-Exterior Sign Allowance (up to $300)
  • 2-Wall Mirrors (18″ x 48″)
  • 2- Tape Measures
  • 500 Weight Charts
  • 750 Full Color Brochures
  • 1,000 Referral Cards
  • 1,000 Prepay Punch Cards
  • Four (4) Days Training
  • Advertising Support Material
  • Newspaper Ad Slicks
  • Drive Mechanism – Gear Box and Belt (No chain)
  • Certificate of Accreditation
  • Referral cards
  • Machine wall posters
  • Appointment book
  • Nationwide toll-free phone referral system software
  • Salon Owners Manual
  • Slender You® salon video
  • Equipment warranty – 3 years
  • Electronic timers have a lifetime warranted

 

12 MACHINE SALON – MAJOR ASSUMPTIONS USED IN SCHEDULE OF PRO FORMA FIRST YEAR OPERATIONS
  1. Gross Income is based on a percentage of the estimated maximum potential of a salon with six machines. The maximum assumes 5 ½ days per week, 12 hours per day with 6 customers per hour paying $12 per visit. Pro forma operations at 50% and 75% of the maximum potential are also presented.
  2. Occupancy expenses are based on operating an 800 1000 square foot facility.
  3. Interest expense is calculated assuming three-year bank financing of $12,000 at 12% with equal monthly payments of $397.57.
  4. 75% income equals 396 sessions X 75% equals 297 sessions per week. If clients come twice per week you are only dealing with 148 clients. With a town of 30,000 population this is only .5% of the population.
  5. No provision for income taxes has been made.

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Contact

Slender You® Figure Salons
(800) 794-7070 (Toll Free)
(931) 484-0808 (International)

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