PROJECT REPORT
ON
BEAUTY PARLOUR
M/s. SHILPA SHREE
BEAUTY PARLOUR
Behiond Ayyappa Bakery, TKP LODGE,
SIRA TOWN, SIRA, TUMAKURU DISTRICT
PROPX: SMT SHILPA. V.R.
BHOVI COLONY,
CHIKKANAHALLI,
SIRA TALUK,
TUMAKURU DISTRICT
PROJECT REPORT FOR BEAUTY PARLOUR
PROPX. - SMT SHILPA V R
PROJECT AT A GLANCE STATEMENT NO.1
1 PROJECT REPORT ON : BEAUTY PARLOUR
2 NAME OF THE BORROWER : SMT SHILPA V R
3 AGE : 22 YEARS
4 ADDRESS OF BORROWER : SHILPA V R W/O RAMAKRISHNAPPA
CHIKKANAHALLI, BHOVI COLONY
SIRA TALUK, SIRA, TUMAKURU
DISTRICT
5 CONTACT NO. : 9901697144
6 TYPE OF ORGANISATION : Prop.SHILPA SHREE
7 COST OF PROJECT (IN RS) : FURNITURE 50,000
MACHINERY &
300,000
EQUIPMENTS
WORKING CAPITAL 150,000
PROJECT COST 500,000
8 MEANS OF FINANCE(IN RS) :-
PROMOTER'S CONTRIBUTION : 350,000
WORKING CAPITAL LOAN : 150,000
TOTAL : 500,000
9 TURNOVER ( I Year)
I YEAR : 1,320,000
II YEAR : 1,414,400
III YEAR : 1,514,468
Introduction
Beauty is the gift of god and transmitted from one to the other generation.
The beauty parlour is the need of every age of women and children famours
poet keats defined the word beauty as : " A thing of beauty is a joy for ever:
Beauty parlour is a very important shop to make the people good looking by
application of cosmetics treatment of hair and nourishment of skin by various
methods . Life style is fast changing in the modern era and the women have
become more conscious about their make up the status of women has improved
a lot and is improving further . This has resulted in their life style changing.
Also their economic independence encourages them to resort this type of
services.
A beauty parlour has become an almost iconic image in Western culture. It
is a place where people go for beauty treatments and to purchase beauty
products. Women go frequently to beauty parlour to get their hair trimmed
and nails polished.
Market
From the ages past people have used sandal wood oil turmeric powder
and milk etc. For the treatment of skin but now people have become more
educated they need proper and professional treatment of skin hairs nails and
tooths. Every man women and child want to be beautiful. A good beauty parlour
is required in every city town and other places. A beauty parlour with all
modern facilities and services at reasonable charges more visit can be expected
from each individuals due to the scarcity of experience and qualified beautician
ther is immense marketability for this venture.
Product uses
This is a service industry. In addition to the day today beautician job
works the promoter also intends to dot the bridal make up
Services:
Today’s people are more conscious in the field of fitness, beauty and
fashion, which turns the beauty industry in a promising position. With the
rising in standards of living, the requirement of services like beauty salon is
on the increase. Moreover the status of women in society improving and their
lifestyle is changing. Economic independence makes them to resort to these
types of services. It is in this prospective that development of beauty care
assumes significant importance. New challenges and new opportunities for
investing in this sector have arisen.
Beauty parlour services are gaining increasing importance in recent
years. The concept of beauty care is emerging from providing beauty
treatment to various services for improvement of overall status and also
maintenance of good health. Some of the services offered by beauty salon
are skin care specialized services, beauty care specialized services, hair
care specialized services and hand & feet specialized services. Apart from
these, fitness services have also included in modern beauty salon.
Market Potential:
Although several small & medium size beauty parlour both local or
branded are flooded in big cities, but a beauty salon in world class
standard has a tremendous market in growing cities in northeast India.
With an average growth rate of 12 per cent, this industry is bound to
generate a high employment potential along with the need for related
services in the years ahead.
Presently most of the ladies, members of business community and as
well as service professional become beauty and health conscious and these
community are now more and more inclined towards multi various
services in leading beauty based palour. With the modernization beauty
based parlour from oversees are also finding their way into the Indian
Market.
Beauty parlour are available at locations in cities and towns. The
typical unit must offer a differentiated salon experience through consistent
quality, competitive prices and professionally trained beauty experts.
Suggested Capacity (per annum):
The proposed typical unit will provide a comprehensive range of services.
The Traffic per day and the range of services as proposed are stated below:
Raw Materials/Consumables and its availability:
The Major raw materials required for running a beauty parlour are
lotion, herbal cream, soap (assorted), shampoo (assorted), Facial cream
(assorted), Face pack, Hair oils, Message oil, Mehendi, hena powder and
other cleaning materials like napkins/towels etc. that estimated an amount
of Rs. 60,000 will be required per month. Suggested Location:
Beauty parlour and fitness center can be located in up coming cities,
state capitals, big towns and as well as in large urban areas in the region.
SUGGESTED LOCATION :
Behind Ayyappa Bakery, Behind TKP Lodge, Sira Town, Sira,
Tumakuru District
Process/Steps of services:
Beauty parlour offer a full range of the latest beauty and grooming
services in the areas of hair care, skin care and beauty. The services
include specialized services for skin (facials), hair (colouring, cuts, styles,
perms etc), hands & feet (advanced manicures and pedicures) as well as
essential beauty services (waxing, pedicures, manicures).
PROJECT REPORT FOR BEAUTY PARLOUR
PROPX. - SMT SHILPA V R
COST OF PROJECT & SOURCE OF FINANCE STATEMENT NO.2
PARTICULARS AMOUNT
COST OF PROJECT:-
- FURNITURE & FIXTURES : 50,000
- MACHINERIES & EQUIPMENTS : 300,000
- WORKING CAPITAL : 150,000
Total Rs. 500,000
MEANS OF FINANCE:-
- LOAN BY BANK : 350,000
- OWN FUNDS : 150,000
Total Rs. 500,000
DETAIL OF MACHINERY REQUIRED
No. of Price Per Total
Unit Unit Amount
1 Facial Steamer Machine 1 10000 10000
2 Head Steamer 1 12000 12000
3 Vibrator, Body massager 1 10000 10000
4 Head Massager Machine 1 8000 8000
5 Garnior Massager Machine 1 15000 15000
6 Facial Bed 1 35000 35000
7 Ibro Chair 1 45000 45000
8 Baby Cutting Chair 1 9000 9000
9 Galvanic machine for facial 1 12000 12000
10 Facial Massager 1 4000 4000
11 Pedicure/Manicure Massage Chair 1 40000 40000
12 Others Accessories 1 30000 30000
Total 230000
Raw Material ( Per Month)
1 Hair Colour 10000
2 Facial Creams 15000
3 Bleach Creams 5000
4 Clining Milk 2000
5 Manicure Accessories 7000
6 Pedicure Accessories 7000
7 Body Massage Oils 9000
8 Hair Massage Oils 5000
9 Mackup Kit 60000
10 Bridal jewelry sets 100000
Total 220000
Annual Requirement of Raw Material 2640000
PROJECT REPORT FOR BEAUTY PARLOUR
PROPX. - SMT SHILPA V R
KEY FINANCIAL RATIOS STATEMENT NO. 4
YEARS
PARTICULARS
I II III IV V
GROSS PROFIT RATIO IN % 32.91% 34.16% 35.31% 36.36% 37.48%
(Gross Profit/Gross Sales)
NET PROFIT RATIO IN % 15.19% 15.77% 16.31% 17.02% 18.04%
(Net Profit/Gross Sales)
DEBT- EQUITY RATIO 1.16 0.75 0.55 0.42 0.34
(Loan Liability/Equity)
PROJECT REPORT FOR BEAUTY PARLOUR
PROPX. - SMT SHILPA V R
PROJECTED BALANCE SHEET STATEMENT NO. 4
YEARS
PARTICULARS
I II III IV V
LIABILITIES
CAPITAL ACCOUNT
Opening Balance - 302550 465668 640725 832468
Add: Additional Capital 150,00
Introduced 0 - - - -
Add: Profit during the year 200550 223118 247057 275744 312966
Less: Withdrawal 48000 60000 72000 84000 108000
SUB TOTAL : 302550 465668 640725 832468 1037434
SECURED LOANS
Working Capital Loan 350000 350000 350000 350000 350000
CURRENT LIABILITIES
Sundry Creditors 75000 78250 81663 85246 89008
Total Rs. 727550 893918 1072387 1267714 1476442
ASSETS
FIXED ASSETS:-
Opening Balance 0 315000 297000 268800 283920
Add : Additions during the Year 350000 15000 0 45000 0
Gross Block 350000 330000 297000 313800 283920
Less : Depreciation 35000 33000 28200 29880 26892
NET BLOCK 315000 297000 268800 283920 257028
INVESTMENTS &
DEPOSITS:-
Investments 0 25000 40000 40000 60000
CURRENT ASSETS
Sundry Debtors 330000.00 353100.00 377817.00 404264.19 432562.68
Closing Stock 292500.00 307125.00 322481.25 338605.31 355535.58
Other Consumables 17600.00 18832.00 20150.24 21560.76 23070.01
Cash & Bank Balances 68700.00 143361.00 247489.00 338524.00 462072.00
Advances & Other Receivables 10000.00 12000.00 14400.00 15840.00 17424.00
Total Rs. 1033800 1156418 1291137 1442714 1607692
PROJECT REPORT FOR BEAUTY PARLOUR
PROPX. - SMT SHILPA V R
PROJECTED PROFITABILITY STATEMENT STATEMENT NO. 5
YEARS
PARTICULARS
I II III IV V
A) Incomes:
Income From :-
Gross Receipts from Customers 1320000 1412400 1511268 1617057 1730251
Income on Investment 0 2000 3200 3200 4800
TOTAL: 1320000 1414400 1514468 1620257 1735051
B) Direct Expenses
Raw Material Consumed 780000 819000 859950 902948 948095
Other Consumables 105600 112992 120901 129365 138420
C) Gross Profit (A-B) 434400 482408 533617 587945 648536
TOTAL: 1320000 1414400 1514468 1620257 1735051
Administration & Selling
D) Expenses 180100 207540 239610 263571 289928
Profit Before Depreciation,
E) Interest & Tax 254300 274868 294007 324374 358608
F) Depreciation 35000 33000 28200 29880 26892
G) Profit Before Interest & Tax 219300 241868 265807 294494 331716
H) Interest
Interest on Working Capital
Loan 18750 18750 18750 18750 18750
I) Profit Before Tax 200550 223118 247057 275744 312966
J) Income Tax - - - - -
K) Profit After Tax 200550 223118 247057 275744 312966
L) Depreciation Add Back 35000 33000 28200 29880 26892
M) Cash Profit 235550 256118 275257 305624 339858
PROJECT REPORT FOR BEAUTY PARLOUR
PROPX. - SMT SHILPA V R
PROJECTED CASH FLOW STATEMENT STATEMENT NO. 6
Years
PARTICULARS
I II III IV V
A) Opening Balance - (37,550) 80,861 228,739 363,524
SOURCES OF
B) FUNDS
Increase in Capital 350,000 - - - -
Profit After Tax 200,550 223,118 247,057 275,744 312,966
Increase in CC Limit 350,000 - - - -
Depreciation 35,000 33,000 28,200 29,880 26,892
TOTAL : 935,550 256,118 275,257 305,624 339,858
APPLICATION
C) OF FUNDS
Increase in Fixed
Assets 350,000 15,000 - 45,000 -
Increase in Working
Capital 565,100 35,707 37,979 40,399 42,976
Increase in
Investments - 25,000 15,000 - 20,000
Decrease in Term
Loan - - - - -
Withdrawals 48,000 60,000 72,000 84,000 108,000
Increase in
Advances 10,000 2,000 2,400 1,440 1,584
TOTAL : 973,100 137,707 127,379 170,839 172,560
Closing Balance (37,55 80,86 228,73 363,52 530,82
D)
(A+B-C) 0) 1 9 4 2
PROJECT REPORT FOR BEAUTY PARLOUR
PROPX. - SMT SHILPA V R
PROJECTED ADMINISTRATION & SELLING
EXPENSES ANNEXURE-I
Years
SN PARTICULARS
I II III IV V
48,00
1 Salary to Staff 0 52,800 58,080 63,888 70,277
2 Travelling Expenses 3,000 3,300 3,630 3,993 4,392
3 Printing & Stationery 2,000 2,200 2,420 2,662 2,928
4 Telephone Expenses 9,600 10,560 11,616 12,778 14,055
5 Tea & Refreshments 12,000 13,200 14,520 15,972 17,569
6 Electricity Charges 11,200 12,320 13,552 14,907 16,398
Repairs & Maintenance of
7 Assets 10,000 12,000 14,400 15,840 17,424
Other Miscellaneous
8 Expenses 12,300 14,760 17,712 19,483 21,432
9 Building Rent 72,000 86,400 103,680 114,048 125,453
TOTAL : 180,100 207,540 239,610 263,571 289,928
0.196114 0.211168 0.233543 0.234221
PROJECT REPORT FOR BEAUTY PARLOUR
PROPX. - SMT SHILPA V R
Working Capital Requirement ANNEXURE-VI
Years
PARTICULARS
I II III IV V
CURRENT ASSETS
Cosmetic Material 990000.00 1039500.00 1091475.00 1146048.75 1203351.19
Sundry Debtors 330000.00 353100.00 377817.00 404264.19 432562.68
Other Counsumbales 17600.00 18832.00 20150.24 21560.76 23070.01
Total 1337600 1411432 1489442.24 1571873.697 1658983.88
CURRENT LIABILITIES
Sundry Creditors 220000.00 231000.00 242550.00 254677.50 267411.38
Expenses Payable 10000.00 10000.00 10000.00 10000.00 10000.00
Total 230000.00 241000.00 252550.00 264677.50 277411.38
Net Working Capital 1107600.00 1170432.00 1236892.24 1307196.20 1381572.51
Increase in Working Capital 62832.00 66460.24 70303.96 74376.31
Date:-
Place:- Signature of the Promoter
