- •Business Plan Beauty Salon & Spa Lime
- •1.0 Executive Summary
- •Competitive Edge
- •1.1 Objectives
- •1.2 Mission
- •1.3 Keys to Success
- •2.0 Company Summary
- •2.1 Company ownership
- •2.2 Start-up Summary
- •3.0 Services
- •4.0 Market analysis summary
- •5.0 Management Summary
- •5.1 Organizational Structure
- •6.0 Strategy and Implementation Summary
- •6.1 Marketing strategy
- •6.2 Promotion Strategy
- •7.0 Financial Plan
- •Balance dynamics
Competitive Edge
Lime’s competitive edge is their unique combination of services, location, and customer-centric focus. We focus on complex treatment based on eco friendly technologies, which with the help of nutritionist will help to achieve high-level results. All customers will leave Lime with a feeling that their needs were met well beyond any expectations that they previously had and far better than any competitor. This customer-centric business model is not just rhetoric; there are financial incentives in place for employees to offer unprecedented levels of service.
1.1 Objectives
Break even by the end of year two.
Become established community destination by end of first year.
Have an increase in new clients quarterly.
Have the company's work in the community covered in the local media.
1.2 Mission
The goal of our company is to enhance the lives of men and women by providing an atmosphere that aids the body with relaxation techniques and health conscious alternatives.
1.3 Keys to Success
Location: being located in a highly developing area with only few beauty salons in the area;
Unique Complex Treatments: we have the latest in eco-friendly techniques with the best botanic-based products ;
Customer Service: focus on our customers' comfort and needs;
Repeat business/Recommendations: giving the kind of service that brings people back for regular treatments, and encourages clients to recommend us to friends, and other health professionals to recommend their clients;
Quality and skilled employees familiar with energy work and oriented to a soothing spiritual disposition;
Effective advertising;
2.0 Company Summary
Lime is positioned as Beauty salon and Spa, thus we provide both usual services for hair face and nails and special ones aimed to care for your body and mind. All our complexes are elaborated with the help of highly experienced specialists and are purposed to solve certain problems that customs might have in particular age.
2.1 Company ownership
Lime will be created as a Sole Proprietorship based in Tyumen owned by its principal investors and principal operators.
2.2 Start-up Summary
The schedule of financing is the following:
Documents |
53000 |
Accommodation selection |
10000 |
Lease |
192000 |
Replanning and renovation |
1200000 |
Equipment for the salon |
899700 |
Assembly of the equipment and furniture |
60000 |
Marketing arrangements |
33400 |
Consumable materials |
210220 |
Circulating assets (cash required) |
50000 |
Utilities |
13900 |
Staff recruitment |
15000 |
Total (without VAT) |
2737220 |
VAT |
492699,6 |
Total |
3229920 |
Loan |
2919847,68 |