Giana Aquilante FIT 1040 My Small Business Spreadsheet

1. Sauna Nail Salon
Eyelash
Extensions
Eyebrow
Threading
and Tinting Massages Facials Hair Salon
Spray
Tanning Total
Total Net Revenue 50,615 60,480 30,575 55,700 37,680 46,450 70,560 40,675 392,735
Cost of Sales 10,500 13,673 7,540 11,600 8,400 9,300 14,700 8,900 84,613
Direct Expenses 9,650 11,500 5,700 4,800 6,800 7,450 9,640 3,470 59,010
Indirect Expenses
Administrative 1984.73 2371.55 1198.91 2184.12 1477.52 1821.41 2766.81 1594.96 15,400.00$
Depreciation 820.73 1641.46 984.88 492.44 410.37 574.51 1313.17 492.44 6,730.00$
Energy 1113.51 1330.53 672.64 1225.38 828.94 1021.88 1552.29 894.83 8,640.00$
Insurance 1018.29 2036.59 1221.95 610.98 509.15 712.80 1629.27 610.98 8,350.00$
Maintenance 1365.85 2731.71 1639.02 819.51 682.93 956.10 2185.37 819.51 11,200.00$
Marketing 1353.22 1616.97 817.44 1489.17 1007.40 1241.87 1886.46 1087.47 10,500.00$
Total Indirect
Expenses 7656.33 11728.81 6534.84 6821.59 4916.29 6328.57 11333.37 5500.19 60,820.00$
Net Income 22,808.67$ 23,578.19$ 10,800.16$ 32,478.41$ 17,563.71$ 23,371.43$ 34,886.63$ 22,804.81$ 188,292.00$
Square Footage 500 1,000 600 300 250 350 800 300 4,100
Planned Indirect Expenses
Administrative 15,400
Depreciation 6,730
Energy 8,640
Insurance 8,350
Maintenance 11,200
Marketing 10,500
Analysis of Indirect Expenses
Blissful Beauty Salon

2. $-
$2,000.00
$4,000.00
$6,000.00
$8,000.00
$10,000.00
$12,000.00
$14,000.00
$16,000.00 $15,400.00
$6,730.00
$8,640.00 $8,350.00
$11,200.00
$10,500.00
Blissful Beauty Indirect Expenses
Administrative Depreciation Energy Insurance Maintenance Marketing