EssenceLabs Hair Studio Business Plan — Appendix D: Assumption Register

Every utilisation, pricing, cost, capital and funding assumption behind the model, stated so a funder can test each one independently.

Appendix D: Assumption Register

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  • D.1 Capacity and trading
  • D.2 Pricing and cost
  • D.3 Funding and returns

D.1 Capacity and trading

Assumption

Value

Basis

Stations

Seven

Plus three basins and a dedicated colour bar

Trading hours

56.5 hours a week across seven days

Seven-day trading is the differentiator against the franchise model

Installed capacity

20 566 chair-hours a year

Seven stations at 56.5 hours over 52 weeks

Chair utilisation

51% in Year 1 rising to 66% in Year 5

Limited by stylist hiring rather than by demand

Client visits

5 135 in Year 1 rising to 11 629 in Year 5

At an average of 4.4 visits per active client a year

Average ticket

R529 rising to R729

Escalating at roughly 6% a year; mix as well as list price

Year-5 client base

2 650 active clients

6.4% of the 41 700 active salon clients in the catchment

D.2 Pricing and cost

Assumption

Value

Basis

Price escalation

Approximately 6% a year

Clients accept price increases and respond by stretching intervals

Product cost escalation

7% a year

Ahead of price; the reason colour-bar discipline matters

Product cost

14.0% of revenue in Year 1, 13.3% in Year 5

Colour and chemical consumables

Retail cost of sales

56% of retail revenue

Roughly 44% gross margin on salon-exclusive product

Retail attachment

13.6% of service revenue in Year 1, 20.6% in Year 5

Sold at the basin as the continuation of the service

Stylist commission

Approximately 35% of service revenue above a threshold

Aligns the stylist to utilisation

Payroll

43.4% of revenue in Year 1, 42.5% in Year 5

Seven headcount at opening rising to fourteen

Rent and occupancy

R589k in Year 1 escalating at 7%

21.7% of Year-1 revenue falling to 9.1% by Year 5

Depreciation

R252k a year, straight line

Fit-out, furniture, technical equipment and systems

D.3 Funding and returns

Assumption

Value

Basis

Project cost

R2 722 000

R1 708k capital expenditure and R1 014k pre-opening and working capital

Founder equity

R1 400 000

51% of project cost, required by the cash profile

Term loan

R1 000 000 at 13.50% over seven years

Twelve-month capital moratorium; prime plus 3.00%

Asset finance

R322 000 at 15.0% over four years

Furniture, technical equipment and point of sale

Revolving facility

R650 000 at prime plus 4%

Modelled peak draw R500k in Year 4; 23% headroom

Working capital reserve

R520 000

Calculated against the Year-1 loss and the January trough

Corporate income tax

27% of taxable profit

Assessed losses carried forward subject to the section 20 limitation

Exit multiple

4.5 times Year-5 EBITDA

Tested from 3.0 to 5.5 times in Section 9.7

Required return

18%

The discount rate against which net present value is stated