Financial Plan
Assumptions – Basic, Estimated Investments, Incomes, Costs / Expenses
It presents the basic assumptions used in the calculation of each of the topics explored in the Financial Plan.
Investments
It details the volume of investments: salon equipment, initial stock for resale, construction, utensils, pre-operating expenses, office equipment and working capital.
Revenue
It presents the estimated revenue over a decade, showing six sources of input: Participation in Fairs and Events, Classroom Courses, Distance Courses, Beauty Salon, Bride's SPA and Sale of Products.
Costs and Expenses
It highlights operating expenses, variable costs and team commissions.
Cash Flow
It brings a holistic view of revenues and expenses during the decade and reveals the payback and the expected profit for the business.
Estimated Investments, Revenue and Expenses / Costs
It brings a holistic view on the income and expenses / cost of each item considered for ten years of enterprise.
Return Indicators
The section presents NPV (annual calculation), perpetuity of cash flow, NPV of perpetuity, business value (after 10 years, if numbers are confirmed), IRR, accumulated profitability and payback (in years).
Break Even Point
It highlights the balance point of the proposed business.
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