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A typical business plan for opening a beauty salon using the example of Ulyanovsk.

The purpose of this project is to open in Ulyanovsk modern salon beauty. The provision of services such as haircut, styling, chemical. perm, manicure, pedicure. Despite great competition, the demand for these services is steadily growing, as it is indecent to appear in society without a good hairstyle, manicure-pedicure, well-groomed face.

Typical business plan for opening a beauty salon on the example of Ulyanovsk

Description of the beauty salon project

The purpose of this project is to open a modern beauty salon in Ulyanovsk. It is supposed to provide services such as haircut, styling, chemical. perm, manicure, pedicure. Despite great competition, the demand for these services is steadily growing, as it is indecent to appear in society without a good hairstyle, manicure-pedicure, well-groomed face. At home, this effect is difficult to achieve, and an important factor is saving time, effort and getting positive emotions. Analysis of the real and potential market of services shows the presence of unsatisfied demand for such services in Ulyanovsk.

The amount of investments required for the implementation of the project is 410,000 rubles.

What OKVED to indicate when registering a business at a beauty salon

To carry out activities, it is planned register as individual entrepreneur (IP). The main activity for the entrepreneur will be OKVED 93.02 “Provision of services by hairdressers and beauty salons”. The taxation system is a single tax on imputed income (UTII).

The beauty salon will be located in a rented premises with an area of ​​40 m2: Client reception area (hall) - 12 m2, a hairdressing room for two chairs - 20 m2, a combined manicure and pedicure room - 8 m2. No renovation required.

The beauty salon will work in two shifts from 9:00 to 19:00 without a lunch break, on weekends from 9:00 to 16:00.

How to recruit staff for work

It is planned to organize 5 jobs in the beauty salon:

  • Master - station wagon, 2 people;
  • Manicurist, 1 person;
  • Cleaning lady, 1 person;
  • Administrator (accountant), 1 person

The working day of the cleaner is not standardized, therefore, by agreement, she has the right to come and carry out wet cleaning of the salon during the shift, i.e. at 14-00 and by the end of the working day, i.e. at 18:00. Once a week, her duties include spring-cleaning. The administrator works from 9-00 to 19-00 five days a week.

In order to provide high-quality services and win the trust of customers, it is planned to hire only skilled craftsmen(we recommend reading the article: " How to hire an employee the right way step-by-step instruction "). Since it is known that the client goes not so much to the salon, but to a specific specialist. Therefore, in order to improve their level, future employees will take regular refresher courses. In the future, the salon plans to open its own master class, where young masters will learn professionalism. This will bring additional profit to the company.

staffing beauty salon according to the business plan:

No. p / pPositionQuantitySalary per monthPayroll fund, months
1 Master - wagon2 15 000 30 000
2 Manicurist1 15 000 15 000
3 Cleaning woman1 6 000 6 000
4 Administrator1 12 000 12 000
Total5 X63 000

Every year it is planned to increase the size wages by an average of 10%.

Description of the offered products and services

The organization will provide the following services:

  • Haircut for men, women and children;
  • Coloring and perm;
  • Highlighting, toning;
  • Treatment, hair care;
  • Wedding and evening hairstyles;
  • Manicure, pedicure, SPA - pedicure and manicure;
  • Nail extension;
  • Paraffin therapy, massage;
  • Treatment, nail care.

Price list for men's haircuts, rubles:

  • Tennis - 160
  • School age tennis - 150
  • Canadian - 140
  • Sports - 130
  • Model - 180
  • Creative - 200
  • Under the nozzle number 1 - 90
  • Naked - 70
  • Hedgehog playground - 220
  • Drawing - From 50

The average cost of one service is 150 rubles Price list for women's haircuts, rubles:

  • Creative - 290
  • Bangs - 60
  • Trimming length - 120
  • Haircut for children up to 5 years — 120
  • Model - 190-250
  • Styling (depending on hair length) – 250-400
  • Hairstyles - From 500
  • Children's hairstyles - From 300
  • Highlighting through a cap - 300
  • Highlights (depending on hair length) 500-700
  • Coloring - From 500
  • Coloring in 1 tone (depending on the length of the hair) – Up to 500
  • Root painting - 190
  • Perm (depending on hair length) – From 280 to 420
  • Long-term styling (depending on the length of the hair) - From 500 to 600

The average cost of one service is 350 rubles Price list in a manicure room, rubles:

  • Classic manicure – 180
  • Hardware manicure – 300
  • European manicure – 280
  • Nail polishing – 40-860
  • Varnish design (1 nail) 20-35
  • Wedding design – 450
  • Nail extension – 600-850
  • Nar. nails - 350-400
  • Nar. nails (1 nail) - 60-80
  • Eyebrow, eyelash tinting – 70
  • Eyebrow correction – 70
  • Pedicure – 300-400

The average cost of one service is 300

Download business plan for a beauty salon

Beauty Salon Marketing Plan

The salon will be located in the mall, where high traffic of people is noted and there is no competition among such services. The shopping center is located in a busy part of the city and has convenient access roads, which will ensure a constant flow of customers to the salon.

To increase attendance, the following events are planned:

  • advertising in the media (newspaper, radio, Internet);
  • placement of advertisements in thematic magazines;
  • production of business cards;
  • ordering a colorful salon sign.

The prices for the organization's services are aimed at people with an average and lower average income.

Production plan

In order to provide quality services, only those masters who have certificates of passing professional courses for hairdressers and makeup artists (3-month courses) will be employed.

Do I need permission to open this business

Before starting work, it is planned to obtain permission from the SES and the Service Fire Safety. To do this, a letter with the following content will be sent to these services: "I ask you to allow me to open a hairdresser ...".

The SES will provide a lease agreement and medical books for the masters. SES has its own requirements for salons: mandatory disposal of hair, washing of towels and the availability of sanitary books for all employees. Only after receiving all the permits is it planned to start the activities of the organization.

fixed costs of our organization, according to the calculations of the business plan, are presented in the following table:

No. p / pItem of expensesAmount per month, rub.Amount per year, rub.
1 Salary63000 756000
2 PF for employees18900 226900
3 Rent15000 180000
4 Expendable materials10000 120000
5 Public Utilities4000 48000
6 Advertising2000 24000
7 Other4000 48000
8 UTII (tax)3426 41112
120326 1 443 912

Planned volume of services per month:

No. p / pNameNumber of services per dayAverage price, rub.Amount per day, rub.Amount per month, rub.
1 Male haircuts6 150 900 27000
2 Women's haircuts8 350 2800 84000
3 manicure parlor8 300 2400 72000
Total22 X6100 183000

In total, the average revenue for one working day will be 6,100 rubles, the amount per month will be 183,000 rubles.

How to start a beauty salon business

To start the activity, the following activities are required:

  • Register individual entrepreneurship;
  • Sign a lease agreement;
  • Sign contracts for the purchase and installation necessary equipment. At this stage, it is planned to spend 345,000 rubles;
  • Purchase the necessary consumables and tools for the implementation of activities.
  • Obtain the necessary permits to start activities;
  • Select highly qualified staff.

The list of the main stages of the project implementation and the need for financial resources for their implementation:

No. p / pProject stage namethe date of the beginningexpiration dateStage cost
1 Lease contract01.01.13 10.01.13 15000
2 Purchase and installation of equipment01.01.13 15.01.13 345000
3 Acquisition Supplies and tools01.01.13 15.01.13 50000
4 Getting permission01.01.13 20.01.13
5 Recruitment01.01.13 20.01.13
TOTAL410 000

How much money do you need to start this business

To implement the project, it is necessary to invest financial resources in the amount of 410,000 rubles. These funds will be used to purchase equipment that will be used for the beauty salon. For tax purposes, the income of an entrepreneur providing hairdressing services will be taxed at single tax on imputed income. The type of activity under this taxation system is planned to be established as “Provision of services by hairdressers and beauty salons” (clause 2 of article 346.26 of the Tax Code of the Russian Federation). The amount of tax under the UTII system will be: (7500 * 6 * 1.372 * 0.37) * 15% \u003d 3426 rubles. 57 kop. per month. The amount of tax per year will be 3426.57 * 12 = 41118.84 rubles. Also, entrepreneurs pay insurance premiums for themselves in Pension Fund Russian Federation and compulsory health insurance funds in the amount determined on the basis of the cost of the insurance year. The cost of an insurance year is determined as the product of minimum size wages (minimum wage) established at the beginning of the financial year for which insurance premiums are paid, and the rate of insurance premiums to the relevant state non-budgetary fund, increased by 12 times. The amount of insurance premiums for IP in 2013 is equal to:

  • Contribution to the PFR 5,205 * 2 * 26% * 12 \u003d 32,479.20 rubles
  • Contribution to the FFOMS 5,205 * 5.1 * 12 = 3,185.46 rubles
  • Total: 35,664.66 rubles per year.
  • Contribution to the PFR 63,000 rubles. × 22% = 13860 rubles;
  • Contribution to the FFOMS 63,000 rubles. × 5.1% = 3213 rubles;
  • Contribution to the FSS 63,000 rubles. × 2.9% = 1827 rubles.

Total monthly insurance premiums for employees will amount to 18,900 rubles.

How much can you earn at the opening of a beauty salon

Planned economic indicators organization activities: Revenue: 183 000 rubles per month Fixed costs: 120 326 rubles per month Profit: 62 674 rubles per month Profitability: 52% Project payback: 6.5 months

COSTINGS:

N p / pName of the item of expenditureAmount, rub.
1 Dressing table "Accord plus"30000
2 Mirror "Accord-4"12400
3 Hydraulic chair "Status"29660
4 Hair washer with chair "Image"28500
5 Master's chair9140
6 Children's chair "Piggy"4700
7 Footrest for client4800
8 Hanger850
9 reception desk32000
10 coffee table6200
11 Waiting chair (triple)4600
12 Sofa "Monica"16800
13 dry oven14300
14 Sterilizer with timer5300
15 UVI Bactericidal chamber "Microcid"12300
16 Sushuar14100
17 climazon29500
18 barber trolley9200
19 Three-section screen6990
20 Pedicure. - cosmetics. Armchair "Nadine"43900
21 Bath for pedicure5600
22 Cushion on the chair "Nadine"2340
23 Manicure pillow820
24 Table "Comfort"12100
25 Paraffin bath3800
26 Lamp for manicure940
27 Hood for manicure table7000
28 Lacquer stand3500
29 Tools and Consumables50000
TOTAL395 000

Recommended download beauty salon business plan, from our partners, with a guarantee of quality. This is a complete finished project which you will not find in the public domain. The content of the business plan: 1. Confidentiality 2. Summary 3. Stages of the project implementation 4. Characteristics of the object 5. Marketing plan 6. Technical and economic data of the equipment 7. Financial plan 8. Risk assessment 9. Financial and economic justification of investments 10. Conclusions

How to choose business equipment

Depending on the services provided, equipment should also be selected:

  • For an economy class, you need to purchase an armchair, a bedside table, a rack, a sink. You can not do without a mirror and tools.
  • For a salon in which a manicure will be additionally performed, it is worth adding a table, a bath, an ultraviolet lamp, sterilizers to the standard list;
  • Chairs are needed to run a full-fledged beauty salon special purpose, mirrors, refrigerator, tool cabinets, couches for manipulations, devices.

When choosing furniture, you must adhere to a single style. A beauty salon is a special place that is distinguished not only by its accuracy, but also by its design. Products for the interior will help create a specific entourage.

What documents are needed to open

The interior conditions must comply with San PiN 2.1.2631-10. For SES it is necessary to issue:

  • Journal of instrument sterilization;
  • Waste management contracts;
  • Agreement with the laundry for the maintenance of consumables - napkins, sheets;
  • Ventilation contract.

Directly in the salon there should be a book of complaints and suggestions, copies of the permits received from the sanitary service and the fire inspectorate.

What taxation system to specify when registering

The choice of taxation system depends on the direction of the business. When providing household services- haircuts, manicures, eyebrow design, it is advisable to give preference to UTII. If cosmetic manipulations are provided in the salon - USN.

Opening technology

The first thing to do when opening a beauty salon is to define the concept of the institution. It is important to cover as many types of services as possible. Arriving at the salon, the visitor should be able to carry out various manipulations. You can determine what the salon needs by studying consumer market region. The next step is to find a building and equip it individually. Do not forget about the quality of the services provided. After all, it is precisely the right manipulations that will lead to the appearance of regular customers.

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Beauty salon: from a business plan to real income Voronin Sergey Valentinovich

Economic indicators for a beauty salon

First of all, we will give definitions of the terms that will be used when calculating the economic indicators required to open a beauty salon:

- the revenue of the entire beauty salon - funds received from customers through the cash desk, including through cards, as well as through a non-cash payment system for services rendered and sales of goods;

- revenue of a separate branch of the beauty salon chain - funds received by the branch from customers through cash and non-cash payment systems, including cards for services rendered and sales of goods;

- income of a beauty salon - revenue minus conditionally variable expenses;

- income of a branch of a beauty salon - the revenue of a branch minus conditionally variable expenses of a branch;

- conditionally variable costs - the wage fund of employees plus the cost of consumables;

- semi-fixed costs - the cost of maintaining the premises, including rent and public Utilities, as well as advertising, business and administrative costs, taxes, investment deductions, Unexpected expenses and other cost items not related to the number of services provided or goods sold;

- profit of a network of beauty salons - income minus all conditionally fixed costs;

- profit of a branch of a beauty salon network - income minus fixed costs of this branch,

- profit per unit of usable area - profit divided by the usable area of ​​the beauty salon;

- profit per area unit - profit divided by the sum of useful and auxiliary areas,

- net profit is revenue minus conditionally variable and conditionally fixed expenses and employees' salaries;

- payroll in beauty salons is calculated as a certain percentage of the profit of the service; this means that the entire revenue of the service for the month is calculated and the conditionally variable costs of materials are deducted, and from this difference a value is taken in the range of 30–60%, approved according to employment contract at the enterprise.

The work of a beauty salon is connected with seasonality. On fig. 32. shows a typical graph of changes in revenue by months. The first rise is observed by March 8. Then in April, when they take off their hats. In summer, there is a decline due to the holiday season, and in the fall there is an upsurge, which turns into a winter upsurge, most pronounced by the New Year.

Rice. 32. Beauty salon revenue by months of the year

Example 1. Economic indicators on the example of a premium class beauty salon with an area of ​​200 sq. m.

The usable area is 130 sq. m:

- hairdresser's room - 60 sq. m,

- manicure room - 15 sq. m,

- pedicure room - 12 sq. m,

- solarium - 13 sq. m,

- beauty parlors - 30 sq. m.

Auxiliary areas are 70 square meters. m:

- corridors - 20 sq. m,

- kitchen - 10 sq. m,

- toilets and bathroom - 10 sq. m,

- hall - 10 sq. m,

- utility rooms - 10 sq. m,

- office of the director and chief accountant - 10 sq. m.

The ratio between auxiliary and usable areas: 70: 130 = 53.85%. Now add 53.85% to each of useful areas and find the areas for the provision of services, taking into account the auxiliary areas. The total area should be 200 sq. m:

- hairdressing salon - 92.31 sq. m,

- manicure room - 23.08 sq. m,

- pedicure room - 18.46 sq. m,

– solarium – 20.00 sq. m,

- beauty parlors - 46.16 sq. m.

Semi-fixed costs of a beauty salon with an area of ​​200

sq. m. Calculations are given for a month. Main items of expenditure:

- rent - 120,000 rubles;

- utility bills - 24,000 rubles;

- enterprise taxes - 7000 rubles;

- administrative expenses - 50,000 rubles;

- household expenses - 10,000 rubles.

In general, semi-fixed expenses amounted to 231,000

rubles. Semi-fixed costs allocated to 1 sq. m of the total area, are 231: 200 = 1.155,000 rubles.

- hairdressing salon - 92.31? 1.155 \u003d 106.62,000 rubles.

- manicure room - 23.08? 1.155 \u003d 26.66,000 rubles.

- pedicure room - 18.46? 1.155 \u003d 21.32,000 rubles.

– solarium – 20.00 ? 1.155 \u003d 23.1,000 rubles.

- beauty parlors - 46.16 ? 1.155 \u003d 53.31,000 rubles.

Table 11. Revenue and profit of a beauty salon with total area 200 sq. m.

As we found out, conditionally fixed expenses amounted to 231,000 rubles, and profit, taking into account conditionally variable expenses, was $ 77,901. RUB 444,533.38 or RUB 2.44 million per month.

Profit for the month, taking into account both conditionally fixed and conditionally variable expenses, is 2,444,533.38 - 231,000 = 2,213,533.38 rubles, or 2.214 million rubles, or $70,539.

If under the employment contract the payroll is 50% of the profit, then it is equal to $77,901? 0.5 \u003d 38,950.5, or 1,222,266 rubles. Then the net profit is 2,213,533.38 - 1,222,266 = 991,267.38 rubles, or $31,589.

Example 2. Economic indicators on the example of a business-class beauty salon with an area of ​​136 sq. m.

The usable area is 90 sq. m:

- hairdresser's room - 46 sq. m,

- manicure room - 8 sq. m,

- pedicure room - 8 sq. m,

- solarium - 8 sq. m,

- beauty parlors - 20 sq. m.

Auxiliary areas are 46 square meters. m:

- corridors - 10 sq. m,

- kitchen - 8 sq. m,

- toilet - 6 sq. m,

- hall - 10 sq. m,

- utility rooms - 6 sq. m,

- director's office - 6 sq. m.

The ratio between auxiliary and usable areas: 46: 90 = 51.11%. Now we add 51.11% to each of the useful areas and find the areas for the provision of services, taking into account the auxiliary areas. The total area should be 136 square meters. m:

- hairdressing room - 69.5 sq. m,

- manicure room - 12.09 sq. m,

- pedicure room - 12.09 sq. m,

- solarium - 12.09 sq. m,

- beauty parlors - 30.22 sq. m.

Semi-fixed expenses of a beauty salon with an area of ​​136 sq. m. Calculations are given for a month. Main items of expenditure:

- rent - 80,000 rubles;

- utility bills - 15,000 rubles;

- enterprise taxes - 6000 rubles;

- administrative expenses - 30,000 rubles;

- household expenses - 8000 rubles.

In general, semi-fixed expenses amounted to 154,000 rubles. Semi-fixed costs per 1 sq. km. m of the total area is 154:136 \u003d 1.132 thousand rubles, or 1132 rubles.

Thus, the constant expenditure part for departments, taking into account the refinement of the areas of working zones, is:

- hairdressing salon - 69.5? 1.132 \u003d 78.67 thousand rubles.

- manicure room - 12.09? 1.132 = 13.69 thousand rubles

- pedicure room - 12.09 ? 1.132 \u003d 13.69 thousand rubles.

- solarium - 12.09? 1, 132 = 13.69 thousand rubles

- beauty parlors - 30.22 ? 1.132 \u003d 34.21 thousand rubles.

Table 12. Revenue and profit of a beauty salon with a total area of ​​​​136 square meters. m

As we found out, conditionally fixed expenses amounted to 154,000 rubles, and profit, taking into account conditionally variable expenses, was $25,248. 282.2 rubles, or 792.28 thousand rubles. per month.

Profit for the month, taking into account both conditionally fixed and conditionally variable expenses, is either 792,282.24 - 154,000 = 638,282 rubles, or $ 20,340.

If, under a collective labor agreement, the wage fund is 50% of the profit, then it will be $25,248? 0.5 \u003d $ 12,624, or 396,141 rubles.

Then the net profit of the beauty salon for the month will be $20,340 - $12,624 = $7,716, or 242,128 rubles.

From the book Fundamentals of Small Business Management in the Hairdressing Industry author Mysin Alexander Anatolievich

From the book Business Empire: Business Training for Beginners author Ivanova Ekaterina Viktorovna

From the book Management author Tsvetkov A. N.

From the book At the Peak of Opportunity. Professional Efficiency Rules author Posen Robert

From the book Business Plan 100%. Strategy and tactics efficient business author Abrams Rhonda

From the book Wake Up! Survive and thrive in the coming economic chaos author Chalabi El

Appendix 3 ECONOMIC INDICATORS The minimum wage (the salary of an employee - a member of each company cannot be lower than this indicator): 100 rubles.

From the book Beauty Salon: from a business plan to real income author Voronin Sergey Valentinovich

Question 150 What economic indicators characterize the effectiveness of management? Answer Profitability management. This indicator shows what percentage of the costs of maintaining the organization's management system is the organization's profit: Rm = Pr: Zu 100, where Rm

From the book Faster, Better, Cheaper [Nine Methods of Business Process Reengineering] author Hammer Michael

From the book Improving Sales Force Performance in 50 Days author Ryazantsev Alexey

From the book HR in the fight for competitive advantage by Brockbank Wayne

From the author's book

List of documentation for a beauty salon successful work beauty salon, it is necessary to properly maintain documentation and store information. In order not to “drown” in papers, electronic media should be used as much as possible. Necessary

From the author's book

Conflicts in the team of a beauty salon In beauty salons, conflicts often arise in the team, often for the following reasons: - due to a lack of understanding of the goals and values ​​​​of the team and the salon; - due to various interpretations rules of work; - due to a lack of understanding of the legality

From the author's book

Beauty salon staff training Increasing the qualifications of an employee should become a rule for a beauty salon. This must be done because fashion does not stand still, and competitors are not asleep. This issue is becoming more and more relevant due to

From the author's book

From the author's book

Annex 2 Marketing planning for a beauty salon B target audience three groups can be distinguished.1. Girls aged 18-25 who are in college or in employment. The area of ​​interest is beauty and health. The most consumed services are solarium, manicure, hairdressing

Business plan - comprehensive plan development of the company, which, on the one hand, is a reporting and financial document, on the other hand, it is a document for substantiating investments. It is necessary for the purposeful activity of any enterprise, as a means of self-realization, it is indispensable when establishing contracts with partners and creditors. It should disclose the essence of entrepreneurial activities, a description of the enterprise, its actions in the market, its organization, as well as the conditions under which the entrepreneur is successful.

Target term paper: to develop skills and abilities in business planning.

Objectives of the course work: substantiation of your own business idea, calculation of the cost of implementing the idea, marketing justification and determination of market capacity, determination of business profitability and break-even point.

For many private enterprises, including this enterprise this topic is relevant, because this it plays a big role for the given enterprise in that branch in which it is going to be engaged. And today this topic is in the first place. without planning, there will be no economic shift in the organization; and without the sale of manufactured products, overstocking will occur, which will lead to the gradual ruin of the organization, and eventually to its closure.

The essence of this topic lies in the fact that without planning an organization will not exist for a long time, that such an organization closes its own prospects for the future with all this, therefore, planning is necessary for any organization to improve both its economic side and to increase the volume of products and for search for the industry that will be more profitable in a certain period.

Summary

The goal of the project is to open a beauty salon located at the address: 37 Sovetskaya St., Chaikovsky, Perm Territory. The salon is designed to provide beauty services to residents of the city and the surrounding area.

The organizational and legal form of business is individual entrepreneurship.

The project is implemented by an individual entrepreneur.

The activity of the salon is aimed at meeting the needs of people to care for their appearance, of any age and regardless of income level.

Funds for the purchase of equipment and materials are provided by an individual entrepreneur.

Main competitors: Chocolate Beauty Salon, Kalinka Style, Style, Sakura.

The premises for the implementation of the salon's activities are rented.

With the planned workload of jobs:

Full cost - 959658 rubles;

Sales proceeds without VAT - 1343521 rubles;

Net business income 328307 rubles;

Profitability of the company's services - 34%;

Break-even point - 4550 services.


1 Business justification

Beauty salon "Aphrodite" of an individual entrepreneur

Chepkasova E.V. is located at the address: Perm Territory, Tchaikovsky, st. Sovetskaya d.37

The essence of business is to provide services to the population different types appearance care and profit.

Today it is difficult to imagine a person who has never heard in his life what a beauty salon is. Moreover, many women at least once in their lives felt like beauty queens and the center of the universe after visiting this institution.

It is known that 80% of people lead an unhealthy lifestyle, do not observe the regime of work and rest, pay little attention appearance. If you modern man, loaded with work, problems, and no time to think about yourself, entrust this to the professionals of the beauty salon "Aphrodite".

Properly done work by professionals will give you a chance to feel more modern and going step by step with fashion.

On the this moment there are several beauty salons in Tchaikovsky, the Aphrodite salon will provide a wide range of services for both young and old people. The program includes a house call. A system of discounts will be organized for regular customers and pensioners.

Provided in the beauty salon "Aphrodite" will be the following types of services:


Figure 1 - Types of services

1 Different kinds services:

Manicure - The unique regenerating and moisturizing effect of a hot manicure can be compared to the effect of paraffin therapy, but, unlike paraffin therapy, hot manicure has no contraindications. As you know, people with damaged skin of the hands, on which there are microtraumas, cracks or pimples, cannot use hot paraffin baths, but warm cream or oil baths in such cases can be used and even necessary.

Pedicure - For these procedures, the most modern cosmetics containing natural ingredients are used - thermal water, mud, algae, plant extracts.

To relax the feet and prepare them for the main pedicure procedure, hydromassage baths with sea ​​salts. This helps to soften the skin of the feet well. Next, the feet and nails are treated with a grinder, which painlessly and effectively removes corns and calluses, and also perfectly levels the surface of the nails. After processing with a grinder, a special composition is applied to the skin of the feet, preventing the appearance of new corns.

Softening the skin of the feet and heels contributes to the use of fruit acids. And for cleaning the feet, large and small scrubs are successfully used.

Nail extension is the artificial lengthening of the nail with the help of special materials, which not only lengthen the nail, but also strengthen its structure.

The first real fact about nail extension with gel, acrylic or silk indicates that, despite all the assurances of experts, the nail plate of a natural nail under a layer of hardened acrylic, gel or silk does not actually breathe (especially in the case of extension with artificial tips). nails glued to natural ones), and if it breathes (in the case of forms that are only attached to the tip of the nail), then it is not enough.

The second real fact about nail extensions with gel, acrylic or silk is that with proper nail extension, the occurrence of fungi and bacteria between natural and artificial nails is excluded.

Well, the third real fact about nail extension with gel, acrylic or silk says that when using high-quality acrylic or gel materials that do not contain methyl methacrylate (MMA), nail extension is an absolutely safe procedure for a woman's health.

Eyelash extensions - the master, using special tweezers, glues artificial eyelashes to the base of your natural eyelashes. By by and large, eyelash extensions are the same, only they are not attached all at once, but one at a time or in small bunches. The eyelash extension procedure consists of several stages. First, the master with special means should remove your makeup and at the same time degrease the skin of the eyelids. Then you will have to choose the color and length of your future eyelashes, after which the extension procedure begins.

Eyebrow shaping is the removal of hairs in a certain shape. First, the master disinfects the client's eyebrows and tongs for work. Next, the hair is removed (if necessary, and a haircut) in the form chosen by the client. After this procedure, it is necessary to lubricate the eyebrows with a moisturizer. Eyebrow correction should be carried out 1 or 2 times a week as the hairs grow.

Eyebrow coloring is a change in the color of the eyebrows (the color is chosen by the client). This procedure lasts no more than 15 minutes. On the initially prepared eyebrows, paint is applied in the shape of the eyebrows. Then, after 5-15 minutes, wash off and lubricate with a moisturizer. Paint defects are washed off with a special liquid.

Nail design is their design in the style that is required in order to match the chosen wardrobe, place and time. For example, nail design will be with floral ornament will be good in summer and spring, and snow-white sparkles and holographic glitter, more than ever, will be suitable for new year party. There are many types of nail art designs, such as glitter designs, brush and paint designs, volumetric design, acrylic, helium, aquarium design, sand, design with dried flowers, feathers, artificial elements.

Paraffin therapy is nothing more than a heat compress. Its most important element is heated paraffin. Its heat capacity, which consists in the ability to slowly give up its heat. Paraffin allows you to warm up the skin under itself by 1.5-2 degrees more, thereby softening the skin layer and opening the pores. In addition, paraffin therapy allows the skin to absorb all those cosmetics that were applied under paraffin, in a larger volume and at a higher speed. At the same time, the cosmetic paraffin used in the procedure itself contains quite a few useful additives, for example, in order to moisturize and soften the skin.

Paraffin therapy allows you to remove swelling, improve skin microcirculation, assist in the disappearance of bruises, slow down the aging process of the skin, give the skin additional hydration and nutrition.

2 Consultations of highly qualified specialists.

3 Call a specialist at home.

Currently, competitors in this type of activity in the city of Tchaikovsky are: Beauty salon "Chocolate", "Kalinka style", "Style", "Sakura".

Studying the theoretical foundations of business planning, considering the methodology for developing a business plan for a beauty salon, substantiating the economic feasibility of the company's development directions. Description of rendered services, conducting marketing researches.

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Business in Russia. Guidelines for starting a business in the regions.
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* Calculations use average data for Russia

1 687 000 ₽

Starting investments

7 months

Payback period

125 sq.m.

65,6%

Profitability

The project will require 1,687,700 rubles. start-up investment. Return on sales will be 65.6%, and the payback period is 7 months.

1. Project summary

Objective of the project– opening of a beauty salon in Rostov-on-Don, capable of providing city residents with high-quality skin, face and body care services, as well as hairdressing services.

The calculation of the financial model was made for a beauty salon located in the Sovetsky district of the city of Rostov-on-Don. Potential clients of the salon are citizens with an average income, mostly women from 25 to 40 years old and older, as well as men and children.

The main services of the beauty salon are:

4. Body skin care

5. Solarium

6. Sale of cosmetics

The project will require 1,687,700 rubles. start-up investment. Part of the investment budget is planned to be raised through loans, which will amount to 200 thousand rubles.

*data for 3 years of work

The term for the implementation of the investment stage, including obtaining permits, repair and redevelopment, purchase of equipment and consumables, designed for the period from March to May 2016. The start of sales is scheduled for June 2016. Achieving the planned sales volume at 30% load - 4 months.

2. Description of the industry and company

The purpose of this project is to open a beauty salon that meets the principles of highly professional service in the city of Rostov-on-Don. Clients are offered a wide range of services in the following areas: hairdressing services (haircut, styling, coloring, chemistry), manicure and pedicure, nail extension, cosmetology, massage. According to the marketing agency Global Reach Consulting, the beauty salon market is estimated to be rapidly growing. The greatest concentration of beauty salons exists in millionaire cities - in Moscow, St. Petersburg, Novosibirsk, Krasnoyarsk. Rostov-on-Don, according to 2GIS experts, holds the 5th place in terms of the number of beauty salons. There are 77 salons for every 1,000 women. The growth in the number of beauty salons can be explained by the increase in demand for their services. According to Reports and Reports, the number of women visiting beauty parlors and beauty salons increased from 4% to 40% in the 15 years from 2000 to 2014. Visiting salons is no longer associated by the population with expensive services for the elite, services have become available to huge number people from the middle class. The acceleration of the pace of life, as well as the need for quality services, has forced many women to turn to beauty salons instead of putting themselves in order at home, which is much easier and more convenient.

The beauty salon is a room on the first floor of a multi-storey residential building on the first line of houses with a separate entrance and a sign. The salon area is 125 sq. meters. The salon has a hairdressing room, a manicure and pedicure room, a beauty parlor, a massage room, a nail extension and make-up area, as well as a solarium, an administration and staff recreation area. The salon is open for customers from 9.00 to 21.00, seven days a week. The work schedule of employees (service personnel) is in shifts 2/2.

The management structure consists of an administrative department, which is represented by 2 salon administrators: a senior administrator and an assistant administrator. The service staff is represented by six universal hairdressers, a cosmetologist and a massage therapist.

The cost of repairs, redevelopment and interior equipment is 982.7 thousand rubles. Taking into account the start-up costs for registering an enterprise, the recruitment procedure, marketing activities, as well as working capital investment period (500 thousand rubles), the cost of the project will be 1,687,7000 rubles.

To implement the project, it is planned to attract 1,487,700 rubles. credit funds, which will be 88% of the project cost. The remaining 11% will be taken from the founder's own savings. The loan is attracted for 2 years (24 months) at an annual rate interest rate 22%. This loan provides a grace period for payments for 3 months, after which the repayment of credit funds is carried out monthly for 21 months. The amount of the penalty in case of delay in payments will be 2.5%.

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Individual entrepreneur (individual) was chosen as the form of ownership. The taxation system is simplified, in which the object of taxation is income reduced by the amount of expenses at a rate of 15%.

3. Description of services

The beauty salon provides services in 6 main areas. Among them:

1. Hairdressing services (men's, women's, children's haircut)

2. Manicure and pedicure (care, extension, design, correction)

3. Cosmetology services (skin care and facial cleansing, eyebrow care, eyelash care, epilation, make-up removal, peeling)

4. Body skin care

5. Solarium

As competitive advantage Salon can be called a wide range of services, a relatively low price, accessible to the majority of the population, the quality of service. The price segment of the project is medium. At the same time, the quality of services is above average, which is the main means of attracting customers and increasing their loyalty. The price list of the salon contains about 120 positions. All salon services are presented in Table. one.

Table 1. List of beauty salon services

The provision of beauty salon services will require obtaining permits from Rospotrebnadzor, as well as permission from the State Fire Supervision of the Russian Federation.

In addition to services in the salon, retail cosmetics(20 headings). The main advantage over buying in a regular store is the opportunity to get expert advice on product features on the spot. The list of goods sold is given in Table. 2.

Table 2. Goods sold


4. Sales and Marketing

The activity of the salon is aimed at the vast majority of the population of Rostov-on-Don, namely the population with an average level of income. The beauty salon will operate on meeting the needs of people in high-quality haircuts, styling, curling and coloring, manicures and pedicures, cosmetic procedures, and massage. The main requirements that apply to beauty salons - elevated level professionalism, speed and quality of service, convenient location, convenient work schedule. All these requirements are planned to become the fundamental principles of the salon.

The target audience of the salon are young people aged 18 to 35, who make up 70% of the clientele. About 20% are for people aged 35 to 45 years, another 10% of clients - for teenagers and the elderly. The main consumers of services are the female part of the population (up to 70%). There are 178 thousand inhabitants in the Sovietsky district of the city, of which the share of the able-bodied population is about 60%. Considering pricing policy establishments, location and solvency of the population, about 50-80 thousand people are potential clients of the salon.

There are 260 beauty salons in the Sovietsky District, including economy-class hairdressers. Salons located within 400 meters from the salon can be named as the main competitors. These are 16 competitors, 8 of which can be attributed to indirect competitors and 8 more to direct ones. The first eight are: 4 economy and middle-class hairdressing salons, 1 nail studio, 3 salons offering services in two main areas (hairdressing services and cosmetology or hairdressing services and manicure). The second eight are beauty salons that offer 3 or more areas of services (hairdressing, manicure and pedicure, cosmetology, massage, solarium, etc.). Analysis of their strengths and weaknesses in comparison with the salon project is given in Table. 3.

Table 3. Factors of competition

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As can be seen from the table, the salon planned for opening has a number of advantages compared to direct competitors, offering a much wider range of services, operating in the middle price segment, while the quality of services is above average. It is also worth noting that the work schedule is convenient for the population and the advantageous location.

The provision of services is carried out using a preliminary telephone appointment or on a live queue without an appointment. Selected as the main channel for attracting customers social media(Facebook, Vkontakte, Instagram). This choice is due to the lack fixed costs(leading groups) and a large concentration of the target audience (targeting advertising). It is planned to allocate up to 6 thousand rubles to maintain the work of groups and accounts and fill them with content. per month.

However, great importance attached to other methods of creating the image of the salon, including: the development of a corporate logo, the creation and SEO-promotion of the site (15 thousand rubles), printed handouts - flyers (10 thousand rubles), the creation of an outdoor sign (30 thousand rubles). ), advertising in a glossy magazine (15 thousand rubles), and so on.

5. Production plan

The beauty salon is located in the Soviet district of Rostov-on-Don with a population of 178 people. (3rd largest out of 8). The immediate surroundings of the salon are mainly multi-storey residential buildings, the so-called sleeping quarters. As the location of the salon, a place was chosen on a busy street on the first line of houses. Near the salon there is a public transport stop (90 m.), buildings with office space and banks (150 and 180 m), retail space, cafes and supermarkets (from 75 m).

The salon rents an area of ​​125 sq. meters. The room includes: a reception area with a wardrobe and an administrator's desk (11 sq.m.), a hairdresser's room (26 sq.m.), a room for washing, coloring, curling hair (12 sq.m.), an area for make-up and eyelash extensions (8 sq. m.), manicure and pedicure room (12 sq. m.), beauty parlor (12 sq. m.), massage room (16 sq. m.), solarium (15 sq. m.), utility room for storage of disinfectants (3 sq. m.), rest room (10 sq. m.). The cost of rent is 75 thousand rubles. per month The term of the agreement with the landlord is 3 years.

Costs for launching the salon, including repair and redevelopment of the premises (240 thousand rubles), recruitment (10 thousand rubles), purchase of equipment (782.7 thousand rubles), installation of equipment (60 thousand rubles) , opening marketing campaigns - 70 (thousand rubles) and other intangible assets will amount to 1,187,700 rubles. The cost of equipping a beauty salon is shown in Table. 4.

Table 4 Equipment Costs


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Responsibilities for ensuring the functioning of the beauty salon are assigned to the administrative staff, senior administrator and assistant. The staff includes six general-purpose hairdressers working in shifts, a beautician and a massage therapist (see Table 5. The salon is open from 9.00 to 21.00, seven days a week. Accounting has been outsourced.

As employees, it is planned to recruit only persons whose professional level confirmed by a diploma of relevant training. The completed educational course must be certified by a diploma, and educational institution, which issued it, must have a license for free software or malware. Basic requirements for employees - professional competence, responsible attitude to business, communication skills, ability to work with people.

Table 5. Staffing and payroll


Fixed operating costs are based on the purchase of consumables. Fixed costs include rent (RUB 75,000), payroll, marketing expenses (RUB 30,000 on average), utility bills, electricity and garbage disposal (about RUB 11,000 in total). the influence of the seasonality factor with the traditional decrease in demand in the summer, as well as the growth of the salon's recognition. The sales plan, taking into account seasonality and a gradual increase in salon occupancy to 80-85% over the course of three years of operation, is presented in Appendix 1.

6. Organizational plan

The project implementation period from the moment of registration and obtaining permits to the start of sales is 3 months. The opening of the beauty salon is scheduled for early June 2016.

The project manager is the owner of the business. He carries out strategic planning, is engaged in the search for new ways to promote, analytical work on key performance indicators. The senior administrator of the salon is directly subordinate to him, carrying out daily managerial functions. The manager is subordinate to the attendants: hairdressers, beautician, massage therapist. Accounting is carried out by a third-party specialized organization.

7. Financial plan

The costs of the preparatory period (1187.7 thousand rubles) include:

Registration, expenses for obtaining permits, paperwork - 25 thousand rubles.

Repair and redevelopment of the premises - 240 thousand rubles;

Purchase of equipment - 782.7 thousand rubles;

Installation of equipment - 60 thousand rubles;

Recruitment - 10 thousand rubles;

Main period costs include:

Rent - 75 thousand rubles;

Payroll - 248.3 thousand rubles.

Accounting - 10 thousand rubles.

Procurement of consumables

Utilities - 7 thousand rubles;

Payment for electricity - 2.5 thousand rubles;

Management expenses - 2.5 thousand rubles;

Garbage and hair removal - 1.5 thousand rubles;

Financial indicators by revenue, cash flow, net profit are given in Appendix 1. Calculations are made based on the planned load of the salon at 30% in the first four months and the achievement of 85% load within 3 years of operation due to the growth of the salon's recognition.

8. Evaluation of the effectiveness of the project

Project implementation will require high level start-up costs, which is directly related to a wide range services, and consequently the purchase of expensive equipment and consumables. However, with the growth of payback and reaching the planned sales volumes, the risks become minimal.

The payback period of the project will be 7 months, the discounted payback period is 7 months. It should be noted that the project will start to bring profit from the first month after the start of sales. Project performance indicators calculated for a three-year period are given in Table. 6.

Table 6. Project performance indicators


9. Risks and warranties

In the course of its activities, the salon may encounter certain risks that must be taken into account in the work. Assessment of the severity of the consequences and possible measures to prevent them are given in Table. 7.



As my practice of developing business plans for such projects and their subsequent implementation by “customers” shows, that, like in many service businesses, the main problem is sales planning, which depends on several main factors.

These are: location, availability of qualified specialists, and pricing. The design of the salon, the presence of cutting-edge equipment, the interior, of course, plays a role, but the Client, in most cases, goes “to the Master”, and not to the “sign”. And if the Master is geographically located “conveniently” for the client, if the service and his skills meet the Client’s request, then these factors, in most cases, transform casual salon visitors into permanent ones.

As a rule, if the Master goes to work in another organization or opens his own salon (at the same time taking a big risk), then from 50 to 80% of his regular customers “leave” him. Although this fact lies on the surface, it must be taken into account when forming a team of specialists.

You also need to keep in mind that if the premises are owned, then this makes this business more competitive than the one in which the premises are rented. We must not forget such common truths that without serious marketing research it is not worth starting such projects.

My experience is that studying the market and competitors significantly increases the likelihood of a given business being successful, both now and in the future. Makes it more tenacious and resilient!

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