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Costing Sheet Spa

The document provides pricing and service information for a spa. It lists various hair, skin, nail and massage services offered for men and women along with their prices and number of services provided on weekdays and weekends. It also includes information on raw materials, equipment, infrastructure costs, capital expenditure, monthly operating expenses and revenue projections for the spa. Revenue from weekdays is estimated at Rs. 258,000 and weekends at Rs. 69,508 for a total monthly revenue of Rs. 327,508. Monthly operating expenses are estimated at Rs. 160,626 resulting in a projected monthly profit of Rs. 166,881.80.

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Vidya V
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237 views11 pages

Costing Sheet Spa

The document provides pricing and service information for a spa. It lists various hair, skin, nail and massage services offered for men and women along with their prices and number of services provided on weekdays and weekends. It also includes information on raw materials, equipment, infrastructure costs, capital expenditure, monthly operating expenses and revenue projections for the spa. Revenue from weekdays is estimated at Rs. 258,000 and weekends at Rs. 69,508 for a total monthly revenue of Rs. 327,508. Monthly operating expenses are estimated at Rs. 160,626 resulting in a projected monthly profit of Rs. 166,881.80.

Uploaded by

Vidya V
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Services Prices Weekday (Nos) - per day Total Weekend (Nos) - per day

MEN
Haircut - Basic 200.00 3 600.00 5
Haircut - advanced 250.00 2 500.00
Shave 50.00 3 150.00 3
Beard Trim 70.00 1 70.00
Beard Styling 100.00 - 2
-
WOMEN -
Haircut - Basic 200.00 -
Haircut - advanced 350.00 -
Creative Haircut 500.00 2 1,000.00
Blow Styling 400.00 -
Hair Straightening 3,000.00 1 3,000.00 2
-
-
-
WOMEN -
Express Oil Spa 450.00 -
Hair Spa 999.00 - 3
Deep Conditioning Oil Spa 950.00 -
Detox Hair Spa 1,100.00 1 1,100.00
MEN -
Express Oil Spa 350.00 -
Hair Spa 500.00 - 1
Deep Conditioning Oil Spa 620.00 -
Detox Hair Spa 750.00 -
HAIR COLOURING -
WOMEN -
Pro 10 Colouring 1,800.00 - 1
Global Colouring 1,950.00 1 1,950.00
Premiuim Colouring 2,900.00 -
Root Touch Up Colour 765.00 -
MEN -
Pro 10 Colouring 400.00 -
Global Colouring 550.00 -
Premiuim Colouring 750.00 -
HEAD MASSAGE -
WOMEN -
Pure Coconut Nourisher 300.00 - 2
Menthol Chiller 300.00 -
Olive Bliss 350.00 2 700.00
Almond Indulgence 350.00 -
MEN -
Pure Coconut Nourisher 200.00 -
Menthol Chiller 200.00 -
Olive Bliss 250.00 - 2
Almond Indulgence 250.00 -
PEDICURES & MANICURES -
MEN/WOMEN -
Manicure- Regular 230.00 2 460.00 3
Manicure- Praffin 330.00 - 3
Pedicure-Regular 330.00 -
Pedicure- Paraffin 440.00 -
Chocolate Foot Spa 550.00 -
Pina Colada Spa 550.00 -
FACIALS(MEN/WOMEN) -
Cleanup 430.00 -
Fruit Secrets 650.00 - 3
Herbal Secrets 660.00 -
Aroma Skin Lightening 950.00 -
Gold 1,200.00 -
Bright & Shine 1,200.00 -
Fair Bloom 1,350.00 -
White Sparkle 1,370.00 1 1,370.00
Glowing Radiance 1,450.00 -
Platinum Glow 1,600.00 -
24 Karat Gold 1,750.00 -
Skin Lightening- Advanced 2,000.00 1 2,000.00
20 12,900.00 30
Total Raw materials
Herbal creams 21,600.00
1,000.00 Soaps 600.00
- Shampoo 1,800.00
150.00 Face creams 8,000.00
- Face packs 12,000.00
200.00 Hair oils 1,000.00
- Lotion 3,500.00
- Massage oils 2,200.00
- Threading threads 4,000.00
- Powders 1,000.00
- Hair colours 5,000.00
- Nail polishes 2,600.00
6,000.00 Wax 1,500.00
- Napkins 600.00
- Towels 1,200.00
- Shower caps 300.00
- Headbands 700.00
- Spray bottle 1,600.00
2,997.00 Wax melter 3,600.00
- Manicure and pedicure sets 3,350.00
- Hair holding clips 4,275.00
- 80,425.00
-
500.00
-
-
-
-
1,800.00
-
-
-
-
-
-
-
-
-
600.00
-
-
-
-
-
-
500.00
-
-
-
690.00
990.00
-
-
-
-
-
-
1,950.00
-
-
-
-
-
-
-
-
-
-
17,377.00
Styling Area Costs (Infra) Nos Unit Cost Total Cost
Pedicure & Manicure Sofa 2 27,000.00 54,000.00
Hairwash Tub 2 8,000.00 16,000.00 Mirror Lights
Styling Chair 3 23,000.00 69,000.00 Decorative lights (set)
Spa Trolley 3 15,000.00 45,000.00
Reception chairs 2 5,000.00 10,000.00
Facial and hair steamer 2 7,000.00 14,000.00
Wall Mirror 3 10,000.00 30,000.00
Magazine Stand 1 4,000.00 4,000.00
Massage Bed 1 50,000.00 50,000.00
Hair straighter 2 5,000.00 10,000.00
Hair dryer 2 1,800.00 3,600.00
Men grooming kit 1 7,000.00 7,000.00
Carpet 2 3,000.00 6,000.00
Total 318,600.00
3 1000
1 4000
5,000.00
Capex (Investment) - Long Term Amount in Rs
Deposit amount (Spa) 60,000.00
Furnitures - Lounge (5 seater) 25,000.00
Infra- Styling Area 318,600.00
Speakers - JBL (Bluetooth Subwoofer with Bar) 20,000.00
Air Condtioning - LG 1.5 Ton - 2 Nos 80,000.00
Interior Designs 15,000.00
Television (Samsung 43" Crystal Display) - 1 No(s) 37,000.00
Wifi (Infra) - TP-Link Archer AC1200 (with Installation) 4,000.00
DTH Infra - TATA Sky - with installation (one month free) 1,800.00
Lights (Decorative and normal) 5,000.00
Equipment and consumables 80,425.00
Inverter/Genset 30,000.00
Website 6,000.00
Total 622,825.00

Opex(Expenses) - for 1 month


Rent - 1200 sqft - Mysore (water charges included) 18,000.00
Electricity 5,500.00
Salaries - (3 stylists, 1 receptionist, 1 maid) 84,000.00
Newspapers and Magazines 800.00
Wifi Bill - ACT - Unlimited 1,200.00
Miscellaneous (Water, Tea, Coffee) 2,000.00
Other Administrative expenses 49,126.20
Total 160,626.20
Revenue Mapping
Weekday 258,000.00
Weekend 69,508.00
Total 327,508.00

Profit
Revenue 327,508.00
Expenses 160,626.20
Profit 166,881.80
Stylist 3 20,000.00 60,000.00 26k per month - national avg
Receptionist 1 15,000.00 15,000.00
Maid 1 9,000.00 9,000.00
84,000.00

Electricity (per month)


tv 45
speakers 166
dth 15
AC 600 1.6 unit per hour
Lights 10
836
336 2419.2
500 2950 BESCOM Charges

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