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 (Average Price per Sqft)
215.00
Construction Hard, Soft Costs, FFE (based on index)
$ 0.00
$ 0.00
Loan Origination %
3.00%
Subtotal
$ 0.00
$ 0.00
Loan Origination Fee
$ 0.00
$ 0.00
TOTAL
$ 0.00
$ 0.00

Adjustments

Tenant Allowance (per SF)
Tenant Allowance
$ 0.00
Free Rent (months) Max 12 months
Base Rent per SF (annual)
Free rent dollars
$ 0.00
Free base rent (not including NNN)$ 0.00
Tenant Improvement Allowance$ 0.00
TOTAL ADJUSTMENTS$ 0.00

Financing

Your Estimated Cash Investment
Square Feet
5,000
Base Rent Paid to Landlord Per Square Foot (annually)
$ 0.00
Gross Cost
$ 0.00
Financing (after equity & landlord)
$ 0.00
Note Rate (%)
Term (years)
Pmt
$ 0.00
Annual
$ 0.00
Lender Req (based on 25% of gross total of loan)
$ 0.00
Equity/Initial Investment
$ 0.00
Total Cash Investment
$ 0.00
$ 0.00
Total Cash Investment

Core Expense Analysis (Sheet 2)

RevenueComputed
Salon Suites (based on 64% leasable)29
Avg Price Per sq ft (115sq ft room)$ 3.00
Average size of a suite - Sq ft115.00
Rent collected Per Suite per week$ 0.00
Revenue across all suites per week$ 0.00
Revenue across all suites per month$ 0.00
Revenue across all suites per year$ 0.00

Fixed Expenses

Expense #1 — Rent
Square Ft.5,000
*Price per Square Ft. (including 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 ($)$ 0.00
Weekly Payroll Expense$ 0.00
Payroll Expense - Monthly$ 0.00
Expense #3 — Utilities (gas/electric/water/phone/internet) - Monthly
Operating Expenses $/sf (annual)
Utilities $/sf (annual)
Operating (monthly)$ 0.00
Utilities (monthly)$ 0.00
Expense #4 — Insurance
Insurance
Expense #5 — Operating (janitorial, supplies, room make-ready) - Monthly
Marketing/Promotion/Advertising - Monthly
Expense #6 — Loan - Monthly
Monthly Loan Payment (from Startup)$ 0.00
Expense #7 — Tech Fee - Monthly
Tech Fee
Expense #8 — Royalty and Brand Fund @ 6.5% - Monthly
Royalty + Brand Fund$ 0.00
Total Expenses - Monthly$ 0.00
EBITDA (Monthly)$ 0.00
Net Income w/ loan (Monthly)$ 0.00
Rent per Unit (Monthly)$ 0.00
Overview
MonthlyAnnual
Max Revenue Yr 1 - 100% Occupied$ 0.00$ 0.00
Leased suites needed to Break Even including 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 including loan costs0%
NET W/LOAN% EBITDA%
Year 1$ 0.000%$ 0.000%
Year 2$ 0.000%$ 0.000%
Year 3$ 0.000%$ 0.000%
Year 4$ 0.000%$ 0.000%
Year 5$ 0.000%$ 0.000%
5 YEAR TOTAL NET INCOME$ 0.00$ 0.00

Ramp Up & Yearly P&L (Sheet 3)

Salons Leased by Month (editable)
Line123456789101112Totals

Year 2 (Months 13–24)

Year 3 (Months 25–36)

Year 4 (Months 37–48)

Year 5 (Months 49–60)

Disclaimer: The fields in this document are intentionally left blank or have an estimate. All projections, estimates, or financial illustrations are for informational purposes only. You are solely responsible for conducting your own due diligence, including independent verification of all assumptions and consultation with your financial, legal, tax, and business advisors before making any decisions.

This information does not constitute an offer to sell a franchise. An offer to sell a franchise can only be made through a Franchise Disclosure Document (FDD) that has been duly delivered in compliance with federal and applicable state franchise laws.

California: These franchises have been registered under the Franchise Investment Law of the State of California. Such registration does not constitute approval, recommendation, or endorsement by the Commissioner of Corporations, nor does it indicate that the information provided herein has been found to be true, complete, or non-misleading.

New York: This document is not an offering. An offer to sell a franchise can only be made by a prospectus (Franchise Disclosure Document) first filed with the Department of Law of the State of New York. Such filing does not constitute approval by the Department of Law.

Minnesota – File No. F-7082: This advertisement or informational document has been filed under Minnesota Law. Registration does not constitute approval or endorsement by the State of Minnesota.