What makes Swallow Salon stand out isn't just the exceptional service or the talented team; it's the experience they offer. For Jane Wilde, and for everyone who walks through their doors, Swallow Salon is more than just a place to get a haircut or a manicure. It's a space to discover new aspects of oneself, to explore different facets of personal style, and to leave feeling more confident than when you arrived.
| Metric | Amount | YoY Change | |--------|--------|------------| | Revenue | $720,000 | +12 % | | Cost of Goods Sold (COGS) | $273,600 (38 % of revenue) | | Gross Profit | $446,400 | 62 % margin | | Operating Expenses | $410,000 | | | – Rent & Utilities | $84,000 | | – Payroll (incl. benefits) | $210,000 | | – Marketing & Advertising | $30,000 | | – Supplies & Retail Inventory | $46,000 | | – Miscellaneous (insurance, software) | $40,000 | | Net Income | $36,400 | +4 % YoY | | EBITDA | $68,200 | | swallow salon jane wilde sd upd
Notes:
| Month | Opening Cash | Net Cash Flow | Closing Cash | |-------|--------------|---------------|--------------| | Jan | $45,000 | +$4,800 | $49,800 | | Feb | $49,800 | +$5,200 | $55,000 | | … | … | … | … | | Dec | $63,200 | +$6,500 | $69,700 | What makes Swallow Salon stand out isn't just
Cash reserves exceed 3‑month operating expenses, providing a safety cushion. | Metric | Amount | YoY Change |