Love Yourself Day Spa Ipo Presentation

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INITIAL PUBLIC OFFERING PRESENTATION

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LOVE YOURSELF DAY SPA IPO PRESENTATION

Transcript of Love Yourself Day Spa Ipo Presentation

Page 1: Love Yourself Day Spa Ipo Presentation

INITIAL PUBLIC OFFERING PRESENTATION

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We provide a haven for ultimate relaxation.

Love Yourself Day Spa is the destination to escape stress, discover tranquility, and restore calm.

We are in the business of overall rejuvenation…

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Our Business

Initially operated as sole proprietorship

Located at upscale Manhattan, NY

Our customers include individuals with average monthly income of $48,000

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Our Strategy

State of the art technology

Experienced and well-trained staff

Organic and natural health and beauty remedies

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Our Products

Shiat-su Massage Swedish Massage Bindi Deep Tissue Muscle

Massage Balneotheraphy Scrubs and facial

treatments Body Wraps

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Our Competencies

99.5% retention

rate which

commands high

customer loyalty

Over a hundred and fifty customer

s booking

in a week

Word of mouth

advertising

Customers serve

as advocate

s

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Our challenge—GROWTH

We need resources to accommodate the growing market base

We want to move closer to our market so customers would not need to drive all the way to Manhattan to avail of our services

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Our Numbers

$150,000 assets which represents 50% growth from start-up costs

Actual sales surpassed expected projections by 20%

80% sales on cash which translates to high liquidity

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Our Expansion—The Plan

Open a second outlet enabling us to accommodate the growing market base

This second outlet will embody our commitment on providing service excellence and will utilize our learning from the first store

In sharing administrative and other back-office services, we expect higher net income for both stores through economies of scale

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Our Projections—Three Year Income Statement

Year 1 Year 2 Year 3Services revenue $2,880,000 $3,168,000 $3,484,800

ExpensesWages and salaries 1,584,000 1,742,400 1,916,640Depreciation 3,000 3,000 3,000Repairs and maintenance 23,040 24,192 25,402Utilites 5,000 5,000 5,000Phone 800 800 800Rent 600,000 600,000 600,000Interest expense 2,112 1,658 0Legal fees 2,000 2,000 2,000Advertising 15,840 14,256 14,200Insurance 2,500 2,500 2,500Licences/permits 300 300 300Business taxes 4,000 4,000 4,000Other expenses 57,600 63,360 69,696Total expenses 2,300,192 2,463,466 2,643,538

Net income $579,808 $704,534 $841,262

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Our Promise

Continued dedication to excellence by the provision of the ultimate spa experience

Quarterly dividends Transparency and

ethics in financial reporting

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Prepared by: Lisa WaldronFounder/President

THANK YOU!