Lumière Nail Bar Business Plan — Appendix A: Consolidated Financial Summary

Consolidated five-year summary: stations, rooms, utilisation, members, revenue by line, EBITDA, profit after tax and debt cover.

Appendix A: Consolidated Financial Summary

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R unless stated

Year 1

Year 2

Year 3

Year 4

Year 5

Nail stations

6

8

8

10

10

Treatment rooms

3

4

4

5

5

Sellable hours

27 180

36 240

36 240

45 300

45 300

Nail utilisation

44%

56%

63%

67%

70%

Room utilisation

33%

43%

50%

54%

57%

Treatment hours sold

10 963

18 724

21 261

28 388

29 747

Members

90

260

470

640

780

Treatment revenue

3 518 000

6 018 000

6 848 000

9 154 000

9 598 000

Ancillary and add-ons

211 000

361 000

411 000

549 000

576 000

Membership retained margin

194 000

560 000

1 012 000

1 378 000

1 679 000

Package breakage

35 000

86 000

144 000

189 000

221 000

Retail

264 000

602 000

890 000

1 373 000

1 536 000

Total revenue

4 222 000

7 626 000

9 306 000

12 643 000

13 610 000

Direct costs

(2 815 000)

(4 319 000)

(5 064 000)

(6 431 000)

(6 821 000)

Gross profit

1 407 000

3 308 000

4 242 000

6 212 000

6 789 000

Gross margin

33.3%

43.4%

45.6%

49.1%

49.9%

Overhead

(2 250 000)

(2 600 000)

(2 875 000)

(3 305 000)

(3 530 000)

EBITDA

(843 000)

708 000

1 367 000

2 907 000

3 259 000

Depreciation

(491 750)

(545 750)

(547 917)

(587 750)

(587 750)

Interest

(178 750)

(178 750)

(142 294)

(100 826)

(53 656)

Taxation

(368 608)

(706 750)

Profit / (loss) after tax

(1 513 500)

(16 500)

676 789

1 849 816

1 910 844

Cumulative profit / (deficit)

(1 513 500)

(1 530 000)

(853 211)

996 605

2 907 449

Cash generated from operations

(617 876)

710 390

1 378 154

2 591 197

2 586 866

Capital deployed

(3 104 000)

(395 000)

(13 000)

(298 000)

(0)

Debt capital repaid

(265 132)

(301 588)

(343 056)

(390 224)

Closing cash

378 124

428 382

1 491 948

3 442 089

5 638 731

Total assets

3 072 801

3 045 553

3 620 590

5 365 048

7 000 216

Term debt outstanding

1 300 000

1 034 868

733 280

390 224

0

Deferred prepaid income

70 000

172 000

288 000

378 000

442 000

Total equity

1 286 500

1 270 000

1 946 789

3 796 605

5 707 449

Debt service cover

n/a

1.60x

3.08x

6.55x

7.34x

Revenue per station and room

469 111

635 500

775 500

842 867

907 333