Staf Role Salary/Yearly Salary/Monthly

Sameerah Admin Manager $ 68,000.00 $ 5,666.00

Nia Marketing Manager $ 62,000.00 $ 5,166.00
Taylor Financial Manager $ 65,000.00 $ 5,416.00
Zaria Human Resource Manager $ 60,000.00 $ 5,000.00
Vivi Shop Manager $ 36,000.00 $ 3,000.00
Stella Receptionist $ 22,000.00 $ 1,833.00
Tifany Lash Tech $ 33,000.00 $ 2,750.00
Deja Lash Tech $ 33,000.00 $ 2,750.00
Total $ 379,000.00 $ 31,581.00

Staf Benefits Medical Dental PTO

Sameerah Y $ 2,000.00 $ 1,000.00 $ 4,000.00
Nia Y $ 2,000.00 $ 1,000.00 $ 4,000.00
Taylor Y $ 2,000.00 $ 1,000.00 $ 4,000.00
Zaria Y $ 2,000.00 $ 1,000.00 $ 4,000.00
Vivi Y $ 1,000.00 $ 4,000.00
Stella N
Tifany N
Deja Y $ 2,000.00 $ 4,000.00
Total $ 10,000.00 $ 5,000.00 $ 24,000.00

Rent
Loan Payment $5,149.75
Cost of Unit $ 429,000.00
Square Footage 1,672 Re
Property Tax $ 4,406.00
Property Insurance $ 3,600.00
Utilities Cost Per Month Cost Annually 0.81%
1.16%
0.99%
0.38%
Electric $ 220.00 $ 2,640.00
Gas $ 78.00 $ 936.00
Phone $ 80.00 $ 960.00
Website $ 35.00 $ 420.00 96.66%
Water $ 450.00 $ 5,400.00
Internet $ 50.00 $ 600.00
Total $ 913.00 $ 10,956.00
Produ
Equipment Cost Product Monthly Cost $300.00
PC $ 450.00 Bold Lashes, Lashes $ 250.00
Massage Tables $ 280.00 Lash Glue $ 180.00 $250.00
Tweezers $ 88.00 Lash Cleaner $ 60.00
$200.00
Lash Brushes $ 61.90 Wax Strips $ 30.00
Towels $ 85.00 Wax $ 120.00 $150.00
Chairs $ 350.00 Moisturizer $ 30.00
Handheld Mirrors $ 18.00 Eye Tape $ 25.00 $100.00
Cooler $ 125.00
$50.00
Facial Steamer $ 124.80
$-
Bol d Las hes, Las hes Las
 $100.00

$50.00

Desk $ 1,500.00 $-
Bol d Las hes, Las hes Las
Rugs $ 650.00
Jars $ 56.00
Small Packaging $ 1,000.00
Sterlizer $ 100.00

Total $ 4,888.70 Total $ 695.00

Total Cost Start Up For The First Month

$ 90,233.45
 Total
$ 7,000.00 Benefi ts
$ 7,000.00 $4,500.00
$ 7,000.00 $4,000.00
$3,500.00
$ 7,000.00 $3,000.00
$ 5,000.00 $2,500.00
$ - $2,000.00
$1,500.00
$ -
$1,000.00
$ 6,000.00 $500.00
$ 39,000.00 $-
Sameerah Ni a Tayl or Za ri a Vi vi Stel l a Ti fa ny Deja
Col umn C Col umn D Col umn E

Rent Utilities
Loan Payment
Cost of Uni t
0.81%
1.16%
0.99%
0.38% Squa re Footage Electri c
Property Tax Gas
12.05%
Property Phone
Ins ura nce 4.27%
4.38% Websi te
96.66% 1.92% Water
50.00%
Internet
Tota l
24.64%
2.74%
Product Monthly Cost
$300.00

$250.00

$200.00 Equipment Cost

$6,000.00
$150.00
$5,000.00
$100.00
$4,000.00
$50.00 $3,000.00

$2,000.00
$-
Bol d Las hes, Las hes Las h Cl eaner Wax Eye Ta pe
$1,000.00

$-
PC s rs s s rs rs r r k s rs g r
le ze h e el ai ro o l e me e s u g Ja i n i ze
 $5,000.00
$100.00
$4,000.00
$50.00 $3,000.00

$2,000.00
$-
Bol d Las hes, Las hes Las h Cl eaner Wax Eye Ta pe
$1,000.00

$-
PC l e s ze rs h e s e l s a i rs ro rs l e r e r e s k u gs Ja rs i n g i ze r
b e s ow Ch i r Co o e a m D R a g te r
l
Ta we B ru T M S t c k S
ge T ld
h al Pa
s sa Las d he ci ll
a n Fa a
M Ha Sm
 Electri c
Gas
Phone
Websi te
Water
Internet
Tota l

ent Cost

er e r e s k u gs a rs n g i ze
r al
ol m J i ot
 r e r s k gs rs g er l
le e Ru Ja gi n rl i z ta
oo e a m D To
t ka Ste
a lS Pac
i l
al
Sm
Services Ofered Cost
Full Set $ 125.00
Elite Full Set $ 175.00
Two Week Fill $ 40.00
Four Week Fill $ 65.00
Classic Facial $ 75.00
Diamond Facial $ 90.00
Eyebrow Wax $ 10.00

January February March April May June

Full Set $ 100,750.00 $ 91,000.00 $ 93,000.00 $ 105,000.00 $ 93,000.00 $ 112,500.00
Elite Full Set $ 81,375.00 $ 73,500.00 $ 75,950.00 $ 84,000.00 $ 640,150.00 $ 126,000.00
Two Week Fill $ 12,400.00 $ 11,200.00 $ 12,400.00 $ 14,400.00 $ 23,560.00 $ 16,800.00
Four Week Fill $ 18,135.00 $ 16,380.00 $ 14,105.00 $ 21,450.00 $ 20,150.00 $ 21,450.00
Classic Facial $ 37,200.00 $ 33,600.00 $ 32,550.00 $ 40,500.00 $ 69,750.00 $ 36,000.00
Diamond Facial $ 55,800.00 $ 50,400.00 $ 50,220.00 $ 59,400.00 $ 78,120.00 $ 54,000.00
Eyebrow Wax $ 6,820.00 $ 6,160.00 $ 6,200.00 $ 7,800.00 $ 12,400.00 $ 6,600.00

Total $ 312,480.00 $ 282,240.00 $ 284,425.00 $ 332,550.00 $ 937,130.00 $ 373,350.00

Revenue From Service

$700,000.00
$600,000.00
$500,000.00
$400,000.00
$300,000.00
$200,000.00
$100,000.00
$-
ar
y ry ch ri l ay ne
u ua ar Ap M Ju Ju
J an e br M
F

Ful l Set El i te Ful l Set Tw

Cl as s i c Fa cia l Di amond Faci al Ey
 July August September October November December
$ 178,250.00 $ 100,750.00 $ 97,500.00 $ 77,500.00 $ 112,500.00 $ 120,125.00
$ 108,500.00 $ 81,375.00 $ 78,750.00 $ 65,100.00 $ 99,750.00 $ 135,625.00
$ 22,320.00 $ 12,400.00 $ 12,000.00 $ 8,680.00 $ 18,000.00 $ 18,600.00
$ 24,180.00 $ 18,135.00 $ 17,550.00 $ 14,105.00 $ 27,300.00 $ 34,255.00
$ 65,100.00 $ 37,200.00 $ 36,000.00 $ 23,250.00 $ 45,000.00 $ 46,500.00
$ 61,380.00 $ 55,800.00 $ 54,000.00 $ 47,430.00 $ 67,500.00 $ 72,540.00
$ 8,990.00 $ 6,820.00 $ 6,600.00 $ 5,890.00 $ 8,400.00 $ 8,680.00

$ 468,720.00 $ 312,480.00 $ 302,400.00 $ 241,955.00 $ 378,450.00 $ 436,325.00

ue From Services by Month

ri l ay ne Ju
ly us
t
be
r
be
r
be
r
be
r
Ap M Ju g m to m
Au te Oc ve em
ep No D ec
S

El i te Ful l Set Two Week Fi l l Four Week Fi l l

Di amond Faci al Eyebrow Wax
 Total
$ 1,281,875.00
$ 1,650,075.00
$ 182,760.00
$ 247,195.00
$ 502,650.00
$ 706,590.00
$ 91,360.00

$ 4,662,505.00
Column1 January February March April May June
Total Expenses $ 90,233.45 $ 90,233.45 $ 90,233.45 $ 90,233.45 $ 90,233.45 $ 90,233.45
Total Revenue $ 312,480.00 $ 282,240.00 $ 284,425.00 $ 332,550.00 $ 937,130.00 $ 373,350.00
Profit $ 222,246.55 $ 192,006.55 $ 194,191.55 $ 242,316.55 $ 846,896.55 $ 283,116.55
Total Profit
July August September October November December
$ 90,233.45 $ 90,233.45 $ 90,233.45 $ 90,233.45 $ 90,233.45 $ 90,233.45
$ 468,720.00 $ 312,480.00 $ 302,400.00 $ 241,955.00 $ 378,450.00 $ 436,325.00
$ 378,486.55 $ 222,246.55 $ 212,166.55 $ 151,721.55 $ 288,216.55 $ 346,091.55
$ 3,579,703.60