Download - Revive Analysis 1
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Months Weekly footfall Monthly footfall
Apr-13 33
121
28
26
34
May-13 33
14345
32
33
Jun-13 23
11628
35
30
Jul-13 30
12240
27
25
Aug-13 22
12139
39
21
Sep-13 25
10424
36
19
Oct-13 27
13933
21
58
Nov-13 19
13138
44
30
Dec-13 33
14935
32
49
Jan-14 26
12125
35
35
e!-14 38
1233533
17
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Mar-14 25
11529
35
26
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Footfall details
Quarterly footfall Per Quarter weekly Per Quarter daily
380 32 4"2
347 30 3"7
419 35 4"5
359 30 3"9
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Employee Salar
Areas of ati!ity "o# of sta$ Salary per sta$ %otal salary
Salon $anag%ng & 'a%r 1 8000 8000
ac%al (ect%on 1 7000 7000
)a(%c (erv%ce( 2 4000 8000*leaner 1 800 800
+atc,$an 1 20 20
&'&
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Break-up (monthly)
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Ati!ity %ime taken (min) *ate
,rea.%ng 15 30/-
+a%ng 10 50/-
20 150/-
45 250/-Men%cure 30 200/-
40 350/-
e.%cure 40 300/-
55 500/-
ac%al 45 500/- to 600/-
60 700/-
75 800/- to 1000/-
90 1000/- to 1350/-
110 1500/- to 1700/-
)o.y $a((age 60 500/-)o.y pol%(,%ng 90 1500/- to 2000/-
)leac, 25 200/-
'a%r a(, 20 200/-
'a%r cut 15 150/-
20 200/- to 250/-
'a%r (pa 90 600/- to 1800/-
'ea. $a((age 30 200/-
'a%r colour 30 400/-
'%g,l%g,t 150 2000/-
e!on.%ng 360 4000/-
480 8000/-
)r%.al $ae-up 120 4500/-
180 6000/-
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+ist of ati!ities and time taken
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Ser!ie wise
Month %hreadin, Wain, Meniure Pediure
Apr-13 1870 6940 1150 2100
May-13 2230 10240 250 2090
Jun-13 2202 5930 200 400
Jul-13 2250 3795 580 1070
Aug-13 1390 7130 400 1200
Sep-13 1890 9030 200 900
Oct-13 1990 8310 650 900
Nov-13 2510 7750 740 2760
Dec-13 2370 12550 900 3000
Jan-14 2080 5600 350 1750
e!-14 1940 8355 700 1850
M*'-14 2330 5800 300 1900
%otal &..& /01' 21& 0//&
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inome - monthly Break-up
3ead massa,e Shampoo 3airut 4olour 3i,hli,ht
500 1850 5750 6750 0
200 300 11200 13914 0
400 2100 5350 3100 2500
780 0 4820 5400 2700
800 2200 4800 12550 3300
400 1950 2130 7420 0
600 3200 6150 10400 0
800 2732 4750 11750 1700
600 3000 4250 9230 0
400 2150 4200 5200 3950
1200 1950 4600 3600 1500
0 2650 4730 7250 0
22 &1& 2&5' /2.21 0.2.
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3air treatement *e6ondin, Faials Fae treatment 3air spa
0 6200 22140 5700 3000
0 15500 15750 3850 1200
200 6000 18950 400 2800
0 0 13250 2300 7100
0 7500 6150 1200 5450
500 0 7400 800 3650
750 9000 20325 0 3000
0 0 15300 800 4250
0 13500 33180 2600 3500
0 5700 12850 1700 4250
0 4000 12290 0 3950
0 6400 15530 0 3040
01. 5' 0/'00. 0/'. 1.0/
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Bleah 3air settin, Massa,es Body polish Paka,es %otal
0 0 700 650 2500 67800
1280 0 350 800 0 79154
1110 1600 100 805 7200 61347
630 0 0 0 8340 53015
1330 850 350 0 1900 58500
400 250 700 0 2400 40020
1800 0 750 4200 4850 76875
630 0 1900 2400 0 60772
1850 0 400 3500 10770 105200
480 0 900 1850 0 53410
1150 0 0 0 11800 58885
930 0 400 0 1000 52260
00./ &5 2.. 01&. .52 525&'
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Ser!ie wise ustomers- monthly
Month hreadin, Wain, Meniure Pediure 3ead massa,e Shampoo
Apr-13 46 34 4 7 3 11May-13 53 41 1 7 1 15
Jun-13 52 34 1 2 2 12
Jul-13 52 37 3 4 4 0
Aug-13 35 34 2 4 4 12
Sep-13 43 41 1 3 2 10
Oct-13 48 47 4 3 3 16
Nov-13 60 37 3 7 4 9
Dec-13 57 47 5 10 3 15
Jan-14 52 41 1 5 2 11
e!-14 43 39 3 6 6 10M*'-14 53 34 2 6 0 14
%otal ./1 122 ' 21 '1 0'.
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Break-up
3airut 4olour 3i,hli,ht *e6ondin, Faials
22 12 0 0 1 23 036 19 0 0 2 15 6
19 9 1 1 2 24 1
15 11 1 0 0 15 3
15 16 1 0 1 8 2
7 12 0 1 0 10 1
25 16 0 2 2 23 0
14 18 1 0 0 23 1
15 14 0 0 1 30 4
16 11 2 0 1 14 2
18 6 1 0 1 12 019 12 0 0 1 18 0
&&0 0.2 5 1 0& &0. &
3airtreatement
Faetreatment
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3air spa Bleah 3air settin, Massa,es Body polish Paka,es %otal
4 2 0 3 2 2 1761 6 0 2 1 0 206
3 4 3 1 2 12 185
6 4 0 0 0 9 164
5 5 5 2 0 3 154
3 2 1 2 0 3 142
4 9 0 4 8 2 216
4 3 0 6 3 0 193
4 5 0 2 4 3 219
5 3 0 3 4 0 173
3 4 0 0 0 0 1523 5 0 2 0 0 169
1. .& / &5 &1 '1 &01/
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Ati!ity wise sost
Ati!ity 4ost Priin,
,rea.%ng 1/- 25/-
+a%ng 52/- 450/-
Men%cure 10/- 200/-
e.%cure 12/- 300/-
'ea. $a((age 5/- 200/-
S,a$poo 15/- 150/-
'a%rcut 15/- 250/-
*olour 140/- 550/-
'%g,l%g,t 450/- 3500/-
'a%r treat$ent 180/- 650/-
e!on.%ng 600/- 3500/-
ac%al( 20/- 500/-
Spec%al%ty ac%al( 50/- 1200/-
ace treat$ent( 150/- 1700/-
'a%r (pa 75/- 800/-
)leac, 15/- 150/-
'a%r (ett%ng 35/- 350/-
Ma((age 10/- 500/-
)o.y pol%(,%ng 50/- 1500/-
100/- 2500/-Spec%al%ty )o.yol%(,%ng
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and Priin,
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Ependiture 6reak-up (April &0' -
Sta$ salaries Eletriity Produt epenses Ad!ertisements
245140 22070 80000 224772
Epense 6reak-up (monthly a!era,
Sta$ salaries Eletriity Produt epenses Ad!ertisements
20000 1840 6660 18700
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arh &01)
*ent Mis *epairs
257500 5200 9000 10500
)
*ent Mis *epairs
21458 640 750 880
4orporation7Professional taes
4orporation7Professional taes