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Business Plan Proposal

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by

Ping Ping Lei

on 4 June 2013

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Transcript of Business Plan Proposal

"Beauty lies in a relaxed mind and spirit." WHY Can boost exercise endurance Could help reduce the risk of a heart attack and other cardiovascular diseases Antioxidants in tea might help protect against many cancers Hydrates the body Helps body recover from
radiation Helps fight free radicals that could damage DNA in the body because it is high in oxygen radical absorbance capacity Drinking tea is linked to a lower risk of Parkinson's Disease Can improve bone mineral density and strength Lower waist circumference and BMI philosophy Relax and rejuvenate with us at Yasumu.

Our therapeutic teas and all-natural spa treatments will leave you refreshed and put you on the road to restored wellness and improved self-confidence. location 154 Spring Street New York, NY 10012 Lease: $25,000/ month floor plan decor competition

Our Main Competitor Spring Street Spa Belles
202 Spring Street Exhale mind body spa
68-70 spring street yoga & fitness like exercises Soho sanctuary
119 mercer street spa & fitness tea menu desserts chamomile advertising employee schedule salary licensing expenses earnings research think pink
mama spa
skin spa
yeah man spa
the mezzanine spa
york spa demographics profit approx 3,800 square feet
2 floors chrysanthemum jasmine *F and B are not spas, they sell beauty products tumblr pu-erh tea rose-bud tea white silver needle tea green teas: black teas: white teas: macaroons cheese cake matcha tea cake tiramisu red velvet spa menu Facials: Express Facial

Aromatherapy Facial

Nourishing Facial

Re-balancing Facial

Sensitive Skin Facial Massages: Yasumu Signature Massage

Back, Neck and Shoulder Massage

Swedish Massage

Hot Stone Back Massage

Aromatherapy Masssage

Deep Tissue Massage

Pregnancy Massage hydrotherapy A natural therapy that relieves sleeplessness and insomnia, general fatigue and exhaustion, aches and pains, as well as poor circulation and stiffness * all of our bath soaks will contain chrysanthemum tea, which helps treat pimples and acne. It also eases head congestion. Herbal Bath Soak Thermal Salt Soak -highly concentrated bath treatment with aroma intensive essential oils -gently exfoliates and tones the skin while it absorbs the high concentration of minerals packages mommy to be bride to be couples sweet 16 prom birthday girl target young adults ages 15-45 near B, D, F M, N, R, C, E, 6 Food Processing Establishment License: $400

Permit to Operate a Food Service Establishment: $75
permit ID DOH-0061

New York State Appearance Enhancement Business License

FEIN (Free)

Health Insurance: $4,000 Monthly why invest in Yasumu? -spas are a growing industry that is becoming increasingly popular and profitable Age Distribution Average Household Income $163,276
Median Household Income $86,143
Median Income Under 25 $67,676
Median Income 25-34 $93,048
Median Income 35-44 $99,966
Median Income 45-54 $90,535
Median Income 55-64 $87,953
Median Income 65-74 $71,565
Median Income Over 75 $57,654 Household Income Population White Collar 82.76 %
Blue Collar 17.24 % Total Population 83,658
Male Population 42,086
Female Population 41,573 Employment Races Caucasian 79.34%
Asian 11.03%
African American 3.25%
American Indian 0.04%
Mixed race 3 .11%
Other race 3.22% We target white collar workers -Yasumu is unique and one of a kind. It involves a different type of service and experience unlike any other spa or tea house. We incorporated two businesses into one theme of relaxation. The antioxidants in the tea we serve you in both the tea house and the spa are beneficial to your body. Sources of Revenue Customers on Average: Weekday: 20-40 People
Weekend: 50-70 People Worst Case Scenario:
Weekday:
1 Pot of tea + 4 Macaroons + Slice of Cake = $30
Weekend:
1 Pot of tea + 4 Macaroons + Slice of Cake +
Express Facial + Back, Neck, and Shoulder Massage = 135 Best Case Scenario:
Weekday:
1 Pot of tea + 8 Macaroons + Slice of Cake + Yasumu Massage + Aromatherapy Facial = $201 Weekend:
1 Pot of tea + 8 Macaroons + Slice of Cake + Yasumu Massage + Aromatherapy Facial + Thermal Salt Soak = $251 Biggest Source:
Tea and Packages Least Source:
Hydrotherapy
Why do we still have this service? Because it is considered a natural therapy, it ties into our mission of therapeutic treatments. Also it is not expensive. Floor 1 Floor 2 http://www.cityfeet.com/cont/forlease/cf2125497/154-spring-street-new-york-ny-10012 Food Expense in
Costco: $9630 Start Up Cost:
$85,167.35 http://www.agriculture.ny.gov/FS/license/pdfs/FSI-303.PDF
http://www.opal.ny.gov/gorr/pas/paslib.nsf/d74e34081d647438852569ae0050fd9c/4f0fc5dcccf5254c8525677e0054f5a8?OpenDocument&ExpandSection=3,2,1

http://www.ehow.com/about_5368972_average-cost-small-business-insurance.html - tea is becoming increasingly popular Approx. Earnings/ Customer: $82.5

Approx. Earnings/ Day: $3,712.5

Approx. Earnings/ Month: $89,100 Total Employee Salary/ Month: $24,321.20 Monthly Profit ( after expenses): $19,227.72 Renovation: $15,615.41 Loan: Interest Rate: Total Repayment: Approx. Time: Repayment to Bank / Month: repayment schedule - soho has many cafes but that sell mainly coffee, but no place that speacilizes in tea $102,200.82 $114,965.70 12.49% 4 years $2,395.12 Monthly Earning per Owner: $4,208.15 Monthly profit (after expenses & Repayment): $16,832.6 www.yasumutea.tumblr.com twitter www.twitter.com/yasumutea facebook www.facebook.com/pages/Yasumu/528892353820936 website www.yasumu.webs.com Monthly Cost for Con Ed: $3,291.08 monthly expenses Monthly Expenses: $69,872.28
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