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    Sample For Budget Preparation

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    ajaythermal
    The document discusses plans to open a beauty parlor. It includes sections on the market opportunity, equipment needed costing over 320000 rupees, staffing of 3 employees costing 20000 rupees per month, other expenses of 6000 rupees per month, raw materials costing 4500 rupees per month, and projected annual revenue of 750000 rupees with profits. Financing of 300000 rupees will come from a term loan of 185600 rupees and working capital loan and owner contribution of 54400 rupees.

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    Sample For Budget Preparation

    Uploaded by

    ajaythermal
    40 views4 pages
    The document discusses plans to open a beauty parlor. It includes sections on the market opportunity, equipment needed costing over 320000 rupees, staffing of 3 employees costing 20000 rupees per month, other expenses of 6000 rupees per month, raw materials costing 4500 rupees per month, and projected annual revenue of 750000 rupees with profits. Financing of 300000 rupees will come from a term loan of 185600 rupees and working capital loan and owner contribution of 54400 rupees.

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    sample for budget preparation (1)

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    The document discusses plans to open a beauty parlor. It includes sections on the market opportunity, equipment needed costing over 320000 rupees, staffing of 3 employees costing 20000 rupees per month, other expenses of 6000 rupees per month, raw materials costing 4500 rupees per month, and projected annual revenue of 750000 rupees with profits. Financing of 300000 rupees will come from a term loan of 185600 rupees and working capital loan and owner contribution of 54400 rupees.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    40 views4 pages

    Sample For Budget Preparation

    Uploaded by

    ajaythermal
    The document discusses plans to open a beauty parlor. It includes sections on the market opportunity, equipment needed costing over 320000 rupees, staffing of 3 employees costing 20000 rupees per month, other expenses of 6000 rupees per month, raw materials costing 4500 rupees per month, and projected annual revenue of 750000 rupees with profits. Financing of 300000 rupees will come from a term loan of 185600 rupees and working capital loan and owner contribution of 54400 rupees.

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    You are on page 1of 4

    9/9/23, 1:57 PM Beauty Parlor

    Introduction

    Beauty is the gift of god and transmitted from one to the other generation. The beauty parlour shop is the need
    of every age of men women and children famours poet keats defined the word beauty as : "A thing of beauty is a
    joy for ever: Beauty parlour is a very important shop to make the people good looking by application of cosmetics
    treatment of hair and nourishment of skin by various methods . Life style is fast changing in the modern era and the
    women have become more conscious about their make up the status of women has improved a lot and is
    improving further . This has resulted in their life style changing. Also their economic independence encourages
    them to resort this type of services.

    Market

    From the ages past people have used sandal wood oil turmeric powder and milk etc. For the treatment of skin but
    now people have become more educated they need proper and professional treatment of skin hairs nails and
    tooths. Every man women and child want to be beautiful. A good beauty parlour is required in every city town
    and other places. A beauty parlour with all modern facilities and services at reasonable charges more visit can
    be expected from each individuals due to the scarcity of experience and qualified beautician ther is immense
    marketability for this venture.

    Product uses

    This is a service industry. In addition to the day today beautician job works the promoter also intends to dot the
    bridal make up.

    Machinery and Equipments

    i.No Particulars Qty Rate Amount in Rs.


    Facial hair 2 13500 27000
    Hair cutting machine 1 4000 4000
    Facial bed 1 8500 8500
    Hair drier 2 3500 7000
    Body massager 1 3500 3500
    Head steamer 1 4000 4000
    Facial steamer 1 3500 3500
    Steriliser 1 2500 2500
    Galvanic machine 1 5000 5000
    0 High frequency machine 1 6000 6000
    1 Shampoo wash unit 1 18500 18500
    2 Equipment trolley 1 4500 4500
    3 Foot spa 1 4500 4500
    4 Ultrasonic machine 1 5000 5000
    5 Hair strengthening machine 1 2500 2500
    9/9/23, 1:57 PM Beauty Parlor

    16 Electrolysis 1 000 000


    17 Skin analyser 1 000 000
    18 Dressing table 2 500 000
    19 Rotating chairs 2 10000 0000
    20 Mirror (big) 2 1500 000
    21 Fridge 1 12000 12000
    22 Furniture and fittings
    Total 320000

    Man power

    i.No Description No. Salary per month


    Beautician 1 7000
    Beautician experts 10000
    Helper 1 3000
    Total 20000

    Other expenses

    1 Electricity 1000
    charges Rent 3000
    lephone charges 750
    Other unforeseen expenses 1000
    ater charges 250
    otal 6000

    Raw material required per month

    i.No Items Qty Unit rate Value in Rs.


    Hair shampoo 0 Itr 100 5000
    Hair dye 2000
    Face cream and lotion 5000
    Hydrogen peroxide 0Itr 50 1000
    Aceton 0Itr 50 1000
    Hair removing wax 15kg 90 1350
    Hair spray 12 set 75 900
    Hair jel 0 pack 200 4000
    9/9/23, 1:57 PM Beauty Parlor

    perming lotion pack 50 00


    0 Sponge cottion 00
    1 Towels assorted 0 nos 1000
    2 Surgical gloves pairs 0
    3 Other cosmetics 2000
    Total 4500

    Total project cost

    Machinery and Equipments orking capital 232000


    otal 68000
    300000

    Means of finance

    Term oan 185600


    orking capital loan Own contribution 54400
    otal
    60000
    300000

    Revenue per annum

    Item Qty Rate Amount


    Eye brow Manicure Pedicure 2400 15 36000
    6000 Waxing
    Head massage Hair bleaching Arm bleaching Face bleaching 40 24000
    Facial Hair style 240 55 13200
    Hari cutting Synthetic Dye Bridal make up 360 55 19800
    Pufing of hair 720 55 39600
    840 55 46200
    960 55 52800
    840 40 33600
    720 120 86400
    2400 25 60000
    2400 25 60000
    480 80 38400
    120 800 96000
    120 200 24000
    9/9/23, 1:57 PM Beauty Parlor

    Make up 120 150 18000


    Removing of hair 1900 7500
    Hair dying 650 8750
    Cleaning LS 750
    Total 50000

    Cost of production and profitability statement per annum

    SI.No Particulars Amount


    This
    1 project is technically feasible and economically viable.
    Raw material 27000
    2 Utilities 72000
    3 Salaries and wages 240000
    4 Transportation and freight 3000
    5 Rent in advance 30000
    6 Conveyance and travelling 2500
    7 postage and stationery 3000
    8 Advertisement 5500
    9 Repairs and maintenance 2000
    10 Interest on loan 32400
    11 Depreciation 23200
    Total 683600
    Total Revenue 750000
    Gross profit 66400
    Net profit 66400
    Add: Depreciation 23200
    Cash surplus 89600

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