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  • NSTP 1

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    Melba
    14 tayangan4 halaman
    - The document provides sales reports and financial information for SENSES Your Salon and Spa from 2012 to 2017, including yearly gross sales, expenses, net income, and average monthly net income. - The salon expanded its size over the years and opened a kids section in 2016, which led to increases in gross sales of 129% from 2012 to 2013, 103% from 2013 to 2014, and 101% from 2014 to 2015. - Gross sales continued growing in 2016 and 2017, reaching over $2.3 million and $2.9 million respectively, as the business expanded its operations. - The document also lists potential investment options for expanding the business further, projecting returns of 15-25% over

    Deskripsi Asli:

    R.A 9163

    Judul Asli

    NSTP-1

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    © © All Rights Reserved

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    XLSX, PDF, TXT atau baca online dari Scribd

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    - The document provides sales reports and financial information for SENSES Your Salon and Spa from 2012 to 2017, including yearly gross sales, expenses, net income, and average monthly net income. - The salon expanded its size over the years and opened a kids section in 2016, which led to increases in gross sales of 129% from 2012 to 2013, 103% from 2013 to 2014, and 101% from 2014 to 2015. - Gross sales continued growing in 2016 and 2017, reaching over $2.3 million and $2.9 million respectively, as the business expanded its operations. - The document also lists potential investment options for expanding the business further, projecting returns of 15-25% over

    Hak Cipta:

    © All Rights Reserved
    Unduh sebagai XLSX, PDF, TXT atau baca online dari Scribd
    Tandai sebagai konten tidak pantas
    14 tayangan4 halaman

    NSTP 1

    Diunggah oleh

    Melba
    - The document provides sales reports and financial information for SENSES Your Salon and Spa from 2012 to 2017, including yearly gross sales, expenses, net income, and average monthly net income. - The salon expanded its size over the years and opened a kids section in 2016, which led to increases in gross sales of 129% from 2012 to 2013, 103% from 2013 to 2014, and 101% from 2014 to 2015. - Gross sales continued growing in 2016 and 2017, reaching over $2.3 million and $2.9 million respectively, as the business expanded its operations. - The document also lists potential investment options for expanding the business further, projecting returns of 15-25% over

    Hak Cipta:

    © All Rights Reserved
    Unduh sebagai XLSX, PDF, TXT atau baca online dari Scribd
    Tandai sebagai konten tidak pantas
    dari 4

    SENSES Your Salon and Spa

    Historical Report

    Sales Report:
    First 4 years 2016
    Year 2012 2013 2014 2015 Salon and Spa Kids Total
    Size 30sqm 60sqm 60sqm 60sqm 120sqm
    Jan 54,374.00 73,262.00 98,260.00 96,396.00 136,268.00 13,490.00 149,758.00
    Feb 39,701.00 92,899.00 98,140.00 71,934.00 171,030.00 15,650.00 186,680.00
    Mar 61,100.00 112,055.00 101,345.00 111,360.00 184,260.00 18,130.00 202,390.00
    Apr 44,560.00 81,545.00 78,615.00 64,840.00 170,890.00 15,740.00 186,630.00
    May 53,269.00 71,895.00 83,740.00 69,473.00 180,220.00 13,470.00 193,690.00
    Jun 56,144.00 108,325.00 104,050.00 66,070.00 165,230.00 16,600.00 181,830.00
    Jul 38,800.00 77,865.00 97,250.00 87,860.00 223,923.00 11,440.00 235,363.00
    Aug 58,170.00 79,251.00 78,270.00 92,080.00 156,890.00 12,580.00 169,470.00
    Sept 67,780.00 68,065.00 66,270.00 59,710.00 148,489.00 - 148,489.00
    Oct 90,945.00 98,372.00 64,160.00 95,028.00 175,893.00 - 175,893.00
    Nov 109,918.00 72,345.00 92,158.00 97,838.00 196,190.00 - 196,190.00
    Dec 158,428.00 140,295.00 146,630.00 208,500.00 335,780.00 - 335,780.00
    Grss Sales 835,201.00 1,078,187.00 1,110,902.00 1,123,104.00 2,245,063.00 117,100.00 2,362,163.00
    129% 103% 101% 5% 210%
    Yearly Fixed Cost:

    Rental 54,000.00 108,000.00 108,000.00 108,000.00 276,000.00 - 276,000.00


    Electri Bill ( ave ) 84,000.00 90,000.00 96,000.00 96,000.00 120,000.00 120,000.00
    Water Bill 4,200.00 8,400.00 8,400.00 8,400.00 9,000.00 9,000.00
    Manpower
    SHD 108,000.00 108,000.00 180,000.00 180,000.00 312,000.00 312,000.00
    JHD - - - - 66,000.00 66,000.00
    Spa 96,000.00 96,000.00 96,000.00 96,000.00 162,000.00 162,000.00
    Spa - 48,000.00 48,000.00 48,000.00 162,000.00 162,000.00
    Cashier/Stock Clerk - - - - 132,000.00 132,000.00
    Salon and Spa Supplies 42,000.00 60,000.00 60,000.00 84,000.00 144,000.00
    Staff Commission 83,520.10 107,818.70 111,090.20 112,310.40 224,506.30 23,420.00 247,926.30
    Marketing
    Gov Taxes & Accountant
    Misc
    Total Expenses 471,720.10 626,218.70 707,490.20 732,710.40 1,607,506.30 1,486,926.30
    Net Income 363,480.90 451,968.30 403,411.80 390,393.60 637,556.70 875,236.70
    Ave Monthly Net Income 30,290.08 37,664.03 33,617.65 32,532.80 53,129.73 72,936.39

    Capital 250,000.00 350,000.00 550,000.00 750,000.00 1,000,000.00 1,500,000.00

    Investment Options
    3 years 300,000.00 15% 393,856.52
    4 years 500,000.00 20% 700,189.36
    5 years 700,000.00 25% 1,094,045.88
    2017

    255,754.00
    240,584.00
    230,524.00
    215,452.00
    220,124.00
    216,845.00
    240,058.00
    210,154.00
    204,875.00
    260,475.00
    288,414.00
    348,205.00
    2,931,464.00
    124%

    276,000.00
    12,000.00
    9,000.00

    180,000.00

    96,000.00
    48,000.00

    144,000.00
    293,146.40

    1,058,146.40
    1,873,317.60
    156,109.80

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