Revive Analysis 1

8/20/2019 Revive Analysis 1

1/19

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


2/19

Mar-14 25

11529

35

26


3/19

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


4/19


5/19

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

&'&


6/19

Break-up (monthly)


7/19

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/-


8/19

+ist of ati!ities and time taken


9/19

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//&


10/19

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.


11/19

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/


12/19

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&'


13/19

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'.


14/19

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


15/19

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/


16/19

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


17/19

and Priin,


18/19

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


19/19

arh &01)

*ent Mis *epairs

257500 5200 9000 10500

)

*ent Mis *epairs

21458 640 750 880

4orporation7Professional taes

4orporation7Professional taes

Revive Analysis 1

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