Spa Business Plan Template

Anthurium Male Spa
*INSTRUCTIONS
To save the file, simply go to File -> Download

(Salon Name) Business Plan (Date)
(Anthurium
Table ofMale Spa)
Contents
Business Plan
● Executive Summary
● Business Description
● Target Market
● Competitive Analysis
● Management Plan
● Products and Services
● Marketing Plan
● Sales Plan
● Financial Projections
● Key Performance Indicators and Future Vision
● Extra Information

Executive Summary
Spa Mission Statement
(your current objectives and how you plan to achieve them)
Vision Statement
(where you want your business to be in the future)
Overview
(both of your spa itself and what this plan will cover)
Keys to Success
(what you require to start and run your spa successfully)
Business Description
● Your Location
● The Services Offered to Clients
● Your Staff (or staffing needs)
● An Overview of the Beauty Industry in Your Area
● Why You?

Target Market
● Who Is Your Target Audience?

● Where Are They Located?
● What do They Want?
● Why Them?
● Why You?
Competitive Analysis
● Who is your existing Local Competition?

● How do You Compare to them?
● Do they service the Same Customers as you are going to?
● What makes your services unique?
Management Plan
● What is your Company Structure?

● Management Strategy: your major goals and your actions to get achieve them
● Your Staff Details (what staff will you hire?)
Products and Services
● What products are you going to Sell or Use in your spa?

● Make a List of All Services that you are going to offer (add prices for each service
or retail item)

Marketing Plan
● What is your Ideal Customer?

● Will the location of your spa help you to get more clients?
● How are you going to reach your Target Audience?
● What kind of Spa Branding do you have?
Sales Plan
● How are you going to present your Services and Products?

● How will you Market and Sell them?
● What makes your Services Unique and Appealing?
● Are you going to have Professional or Sales Training?
Financial Projections
Financial Statements
● Balance Sheet
○ Assets
○ Liabilities
○ Equity
● Income Statement
○ Types of Revenue
○ Types of Expenses
● Statement of Cash Flows

● Break-Even Point
● Loans and Debts Involved in the Business

Start-Up Costs
Click on edit the chart
Start-Up Costs Cost
Licensing $100
Interior $500
Website Development $100
Equipment $100
Retail Stock
Sound System
Rental Deposit
Legal Fees
Hardware
Other
Overheads Estimate
Annualized
Type of Product Monthly Cost Cost Costs for Y2 Costs for Y3
Rent $20 $240 $240 $240
Employment Costs $30 $360 $360 $360
Insurance $15 $180 $180 $180
Retail Inventory $20 $240 $240 $240
Equipment Replacement $8 $96 $96 $96
Internet Payments $5 $60 $60 $60
Advertising $0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
List $0 $0 $0 $0
TOTALS $98 $1,176 $1,176 $1,176

Breakeven Analysis
Total Costs Total Revenue Profit

Month 1 $4 000 $2 500 -$1 500
Month 2 $4 000 $2 500 -$1 500
Month 3 $3 500 $2 800 -$700
Month 4 $3 000 $2 900 -$100
Month 5 $2 000 $3 000 $1,000
Month 6 $2 000 $4 000 $2 000
Month 7 $2 000 $6 000 $4 300
Month 8 $2 000 $7 000 $5 000
Month 9 $2 000 $10 000 $8 000
Month 10 $2 000 $13 000 $11 000
Month 11 $2 000 $13 900 $11 900
Month 12 $2 500 $14 000 $11 500
Equipment Needs
Type of Equipment Quantity Price Per Unit Projected Cost

Spa Chairs 8 $10 $80
Masks and sanitary
supplies
8 $12 $96
Bowls 6 $8 $48
Mirrors 8 $10 $80
Brushes 15 $3 $45

Other $0
$0
List $0
TOTALS 45 $43 $349
Retail Needs
Projected
Type of Product Quantity Price Per Unit Cost
Massage Oil 35 $10 $350
Lotions for client’s skin 20 $12 $240
Cotton Bowls 10 $8 $80
Treatment Products 20 $10 $200
Other $0
$0
$0
List
TOTALS 85 $40 $870
Operating Plan
● Where will you run your business?

● How will you run your business? What will your management structure look like?

Extra Information
● Extra Documents That will Help
Belliata has everything you need to run your salon and achieve your goals.
Visit https://www.belliatasalonsoftware.com to find out more.
This plan is to be used for informational purposes only and does not constitute legal, business, or tax advice. Each person
should consult his or her own attorney, business advisor, or tax advisor with respect to matters referenced in this plan.
BELLIATA assumes no liability for actions taken in reliance upon the information contained herein.

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Anthurium Male Spa

To save the file, simply go to File -> Download

(Salon Name) Business Plan (Date)

(Salon Name) Business Plan (Date)

● Who Is Your Target Audience?

● Who is your existing Local Competition?

● What is your Company Structure?

Products and Services

● What products are you going to Sell or Use in your spa?

(Salon Name) Business Plan (Date)

● What is your Ideal Customer?

● How are you going to present your Services and Products?

● Statement of Cash Flows

(Salon Name) Business Plan (Date)

(Salon Name) Business Plan (Date)

Total Costs Total Revenue Profit

Type of Equipment Quantity Price Per Unit Projected Cost

(Salon Name) Business Plan (Date)

● Where will you run your business?

(Salon Name) Business Plan (Date)

● Extra Documents That will Help

(Salon Name) Business Plan (Date)

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