Treatment Centre – Potential Profit Analysis

NUMBER OF 25 MINUTE TREATMENTS ($149) per week WEEKLY PROFIT (after gst, rental cost & Treatment kits but excluding labour) PROFIT FROM TOUCH UP MAINTENANCE PENS (assuming 50% Uptake) TOTAL WEEKLY PROFIT (including all costs except labour) TOTAL MONTHLY PROFIT (based on 4.2 weeks in a average month & excluding wages)) TOTAL YEARLY PROFIT (based on 48 working weeks in an average month & excluding wages)
5 $ 390.50 $ 25.00 $ 415.50 $ 1,745.10 $ 19,944.00
10 $ 836.00 $ 50.00 $ 886.00 $ 3,721.20 $ 42,528.00
15 $ 1281.50 $ 75.00 $ 1,356.50 $ 5,697.30 $ 65,112.00
20 $ 1727.00 $ 100.00 $ 1,827.00 $ 7,673.40 $ 87,696.00
50 MINUTE TREATMENTS ($249) WEEKLY PROFIT PROFIT FROM TOUCH UP MAINTENANCE PENS TOTAL WEEKLY PROFIT TOTAL MONTHLY PROFIT TOTAL YEARLY PROFIT
5 $ 740.50
“Maintenance pen is included with this package at no charge & the cost of supply has been taken into account when establishing profit figure.”
$ 3,110.10 $ 35,544.00
10 $ 1,536.00 $ 6,451.20 $ 79,728.00
15 $ 2,311.50 $ 9,792.30 $ 111,912.00
20 $ 3,127.00 $ 13,133.40 $ 150,096.00