PROFIT SIMULATION
Explore the numbers behind your menu.
Three operating models
Two new bookings a day: a ¥1.32 million monthly sales model.
| Model | Assumptions | Example added monthly sales |
|---|---|---|
| Small | 1/day × 20 days × ¥25,000 | ¥500,000 |
| Standard | 2/day × 22 days × ¥30,000 | ¥1,320,000 |
| Intensive | 4/day × 25 days × ¥40,000 | ¥4,000,000 |
PAYBACK SIMULATOR
Set your assumptions
Sales
Costs
Individually configured between ¥1,500,000 and ¥5,000,000 excluding tax for your menus, intended use, installation environment, equipment and accessories.
Estimated payback
≈ 4.6 months
Monthly treatment sales（44 visits）¥1,320,000
− Materials¥88,000
− Payment fees¥42,900
− Added staff cost¥100,000
= Monthly remainder after listed costs¥1,089,100
Introduction cost (excluding tax)¥5,000,000
Introduction cost ÷ monthly remainder after listed costs = simple payback estimate
This simulation is a simple estimate based on tax-exclusive amounts. It does not guarantee sales, profit or recovery of introduction costs. Rent, advertising, utilities, taxes and displacement of existing menus are excluded.
LET’S BUILD YOUR NEXT CHAPTER
What could this look like in your salon?
Technical details, terms and the revenue model are explained in a one-to-one seminar.