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Franchise Calculators

Startup Expense Analysis (Sheet 1)

Estimated Initial Investment - Total Salon Sq Ft
Average
Your Estimate
Initial Franchise Fee
$ 60,000.00
Initial Training
$ 0.00
Travel & Living During Training
$ 2,500.00
Additional Funds, 3 Months (Working Capital)
$ 75,000.00
Lease, Utility, and Security Deposits
$ 13,000.00
Insurance Premium, 3 months
$ 1,200.00
Business License and Permits
$ 300.00
Initial Advertising & Grand Opening
$ 15,000.00
Construction Hard, Soft Costs, FFE (index × sqft)
215.00
Subtotal
$ 0.00
Loan Origination Fee (3% of Subtotal)
$ 0.00
TOTAL
$ 0.00

Adjustments

Tenant Allowance (per SF)
Free Rent (months)
Base Rent per SF (annual)

Financing

Gross Cost
$ 0.00
50% Financing
$ 0.00
Lender Requirement (Equity)
$ 0.00
Loan Amount
$ 0.00
Note Rate (%)
Term (years)
Monthly Payment (PMT)
$ 0.00
Annual Payment
$ 0.00

Equity / Initial Investment

$ 0.00
30% of TOTAL

Liquidity Requirement

$ 0.00
6 months of (Base Rent + Monthly Loan)

Core Expense Analysis (Sheet 2)

ItemValueMonthlyAnnual
Salon Suites (based on 64% leasable) 29 $ 0.00 —
Weekly Rent (110sq ft room) $ 0.00 $ 0.00 $ 0.00 / $ 0.00 per unit
Monthly Recurring Revenue — $ 0.00 monthly

Fixed Expenses

Expense #1 — Rent
Square Ft.5,000
*Price per Square Ft. (incl. NNN) — annual
Annual Rent$ 0.00
Monthly Rent$ 0.00
Expense #2 — Payroll
Property Manager Hours (weekly)
Property Manager Hourly Wage
Property Manager: Hours × Wages (weekly)$ 0.00
Payroll Tax %
Payroll Tax (weekly)$ 0.00
Weekly Payroll Expense$ 0.00
Payroll Expense Monthly$ 0.00
Expense #3 — Utilities (gas/electric/water/phone/internet)
Operating Expenses $/sf (annual)
Utilities $/sf (annual)
Operating (monthly)$ 0.00
Utilities (monthly)$ 0.00
Expense #4 — Insurance
Insurance
Expense #5 — Operating (janitorial, supplies, make-ready)
Marketing/Promotion/Advertising
Expense #6 — Loan
Monthly Loan Payment (from Startup)$ 0.00
Expense #7 — Tech Fee
Tech Fee
Expense #8 — Royalty and Brand Fund @ 6.5%
Royalty + Brand Fund$ 0.00
Total Monthly Expenses$ 0.00
EBITDA (Monthly)$ 0.00
Net Income w/ Loan (Monthly)$ 0.00
Rent per Unit (Monthly)$ 0.00
Summary
MonthlyAnnual
Max Revenue Yr 1 — 100% occupied$ 0.00$ 0.00
Leased suites needed to Break Even incl. loan costs0
EBITDA$ 0.00$ 0.00
Net Income w/ loan$ 0.00$ 0.00
Rent per Unit$ 0.00$ 0.00
% Rooms leased to breakeven incl. loan costs0%

Ramp Up & Yearly P&L (Sheet 3)

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