Five-year projections, dashboard, P&L, cash flow, balance sheet, and three scenarios - pre-built in Excel and Google Sheets. Built by ex-CFOs. Delivered as an instant download.
Trusted by 25,000+ startup founders, investors and CPAs
Hours Back In Planning
Megan Ellis, TX
This template cut my buildout time from days to a few hours, so I could focus on pricing and staffing instead of rebuilding spreadsheets. One clean place for the numbers made the whole process much easier.
No More Broken Formulas
Derek Collins, FL
I stopped worrying about one bad cell throwing off the whole model. The layout made it easy to check inputs and move forward with a cleaner forecast in less time.
Clear For Investor Review
Lauren Mitchell, CA
I wasn’t sure what investors would want to see, but this model gave me a clear structure right away. I had the numbers ready for a meeting without guessing at the format.
Model review
What is the financial model Blow Dry Bar Salon?
This editable Excel workbook and Google Sheets transforms salon visits, working days, seasonality, mix of services, prices and additional revenue into a five-year forecast from financial statements and scenarios.
Plan the movement of the lounges, the mix of services, the price, the additional revenue, the operating expenses, the employment, the capital needs and the financial results in one combined forecast.
Changes in start-up time, daily visits, working days, seasonality, mix of categories, service prices and additional revenue; the related schedules and reports update these assumptions.
Built to plan the salon based on visitsReplace assumptions regarding the provision of model services with own inputs and analyse related operational and financial results.
Common Service Unit revenue engine
How does the Blow Dry Bar Salon calculate revenue?
The model provides for one common group of visits, uses operational days and seasonality, allocates visits according to the mix of services, prices for each category and adds additional revenue once enabled.
01
Expected visits
Enter visits for the working day or period and the relevant working days or periods.
02
Use seasonality
Convert the forecast of a shared service unit to monthly volume using a seasonal schedule once.
03
Service mixing
Divide the collection of visits made available into individual categories of services according to the mix of sales introduced.
04
Pricing services
Repeatedly allocate visits according to the price of each category and add the additional revenue allowed for each visit once.
05
Calculation of revenue
Total revenue of the categories of services and eligible additional revenue for all forecast periods.
Basic formularevenue = unit of service × price of mixed service + additional revenue per unit
01 / Revenue assumptions
Which salon will bring revenue?
Worksheet revenue assumptions combines start time, daily visits, working days, seasonality, mix of service categories, prices and additional revenue per sales visit.
Revenue assumptions
The view shows the movement of the lounges, the prices of the services, the mix, the seasonality and the additional revenue.
02 / COGS & operating expenses
How are salon costs and operating costs organised?
Worksheet COGS and operating expenses of the COGS section related to revenue, variable costs and fixed costs with start dates, end dates and forecast schedule.
COGS and operating expenses
The view separates direct costs, variable costs, fixed costs, time and monthly expenses.
03 / Analysis of the scenario
How do you compare low, low and high cases?
The scenario analysis compares the low, basic and high paths for revenue, gross margin, contribution margin and EBITDA over the five-year period of forecast.
Analysis of scenarios
See a comparison of the low, basic and high revenue and the five-year profitability prospects.
04 / Dashboard
What can be analyzed in the chart?
The Dashboard combines overall configuration, debt and working capital control, scenario multipliers, the revenue mix, profitability, cash flow, basic finances and repayment in one review.
Dashboard
The Dashboard combines configuration controls, scenarios, revenue mix, profitability, cash flow and repayment.
Product adjustment
Is the financial model Blow Dry Bar Salon right for you?
The template is suitable for visit-based salons, which allocate one pool of service units according to a mix of services and prices, while a substantially different operational logic may require individual modelling.
Model ready
It fits perfectly
You're planning visits or service units for the day or period of work.
One common pool of visits in different categories of services shall be allocated by means of a mix of services.
You're using an editable service price for each revenue category.
You're adding an additional revenue allowed once per visit or service unit.
Order structure
Think about the model
Your revenue depends mainly on a membership, subscription, cohort, or other mechanic not in line with the unit.
Your operational schedule requires the logic of ability at the location level or at the stylist level embedded in the forecast.
The revenue rules require structures that go beyond the mix of services, category price and additions per visit.
You need operational schedules or reporting structures outside of a ready-made workbook architecture.
The indicator is the starting point for planning, not a guarantee of performance.
Financial modelling service for orders
Do you need a pattern that meets your requirements?
Financial Models Lab can build or customize the model when you need different salon revenue logic, operating schedules or ready-made template reporting.
You will receive an editable Excel workbook and Google Sheets with five-year forecasts, Low, Base, and High scenarios, combined financial statements and instant download.
01
Book to be edited
Updating the start-up time, visits, operational days, seasonality, mix of services, prices, additional revenue, costs, employment, capital and financing commitments.
02
forecast 5-year
An overview of the five years forecast with monthly and annual financial details.
03
Analysis of scenarios
Comparison of low, basic and high levels of each revenue and profitability measure.
04
Financial statements
Use the related income statement displays, cash flow reports, balance sheet, dashboard and report summaries.
Before purchase
Blow Dry Bar Salon Financial model FAQ
The basic answers are visible in their entirety, without the need to click on the accordion.
01
How does the Blow Dry Bar Salon Financial Model calculate revenue?
It provides for a common pool of visits, uses operational days and seasonality, allocates visits according to the mix of services, multiplies each category by price and at the same time adds additional revenue.
02
Which assumptions can I change?
It is possible to change the launch date, daily visits, operating days, monthly seasonality, mix of service categories, category prices and additional revenue per visit allowed.
03
What can I compare between low, basic and high scenarios?
You can compare the Low, Base and High paths for revenue, Gross Margin, Contribution Margin and EBITDA in the Scenario Analysis view.
04
What financial results are taken into account?
The product displays related views of the income statement, the cash flow report, the balance sheet, the spreadsheet, the summary and the scenario report.
05
Can the Financial Models Lab adapt the model to individual requirements?
Yes. the Financial Models Lab offers individual financial modelling when you need different revenue logic, operational timetable or reporting structures.
06
Is the book a prediction or a guarantee?
This is an editable financial forecast based on the assumptions contained in the workbook and not a guarantee of business results or financial results.
What Does the Blow Dry Bar Salon Financial Model Contain?
This comprehensive Excel template for a blow dry bar startup budget includes everything you need to build a robust financial plan, from detailed revenue forecasts and expense schedules to complete financial statements and performance dashboards.
All-in-one Dashboard
Core inputs and core outputs
Low/Base/High
Three scenario analysis
Professional Charts
Presentation ready
ROE Components
DuPont analysis
Revenue Inputs
Researched revenue assumptions
Bank-Ready Reports
Lender-friendly financial outputs
Revenue Breakdown
Revenue stream detailed view
KPI Dashboard
Performance metrics benchmark
Choosing a selection results in a full page refresh.
Revenue assumptions
COGS and operating expenses
Analysis of scenarios
Dashboard
