The Client wanted to open a beauty salon in Abu Dhabi, UAE for which he required a financial model (Five-year P&L projections) taking into consideration the capital investment required, operational costs, revenue from salon services and beauty products
Project appraisal through calculation of investor ratios: IRR, payback period, NPV and ROI
Research Methodology
Understand the project through study of available client documents / market research / limited online research
Bottom up approach to estimate the salon footfall and revenue
Identify the direct cost of goods sold and other operational costs involved in the business
Extrapolate the values on the basis of growth / inflation & other related factors
Discussion with the management on the financial model
Incorporating inputs and submission for closure purposes
Deliverables
Demand for beauty products and services based on the location of the salon
Financial model incl. P & L, dashboard and recommendations
Detailed calculation sheets for revenue, cost and capex
