SALT ROOM PROFITABILITY PROSPECTIVE - Salt Chamber

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PROFITABILITY PROSPECTIVE Based on an average of $25 per person per 25- to 45-minute SALT Room session (7 days/week - 8 hours/day) Utilization Sessions/Day Profit/Day Profit/Month Profit/Year 1 to 2 people 4 $100 to $200 $3,000 to $6,000 $36,500 to $73,000 1 to 2 people 6 $150 to $300 $4,500 to $10,000 $54,750 to $109,500 1 to 2 people 8 $200 to $400 $6,000 to $12,000 $73,000 to $146,000 3 to 6 people 4 $300 to $600 $9,000 to $18,000 $109,500 to $219,000 3 to 6 people 6 $450 to $900 $13,500 to $27,000 $164,250 to $328,500 3 to 6 people 8 $600 to $1,200 $18,000 to $36,000 $219,000 to $438,000 7 to 8 people 4 $700 to $800 $21,000 to $24,000 $255,500 to $292,000 7 to 8 people 6 $1,050 to $1,200 $31,500 to $36,000 $383,250 to $438,000 7 to 8 people 8 $1,400 to $1,600 $42,000 to $48,000 $511,000 to $584,000 A minimum investment of between $19,168.75 and $29,168.75 will yield: Minimum yearly gross revenues of $36,500 minus $1,668.75 in consumables and labor = $34,831.25 gross profit Return on investment achieved and earning a profit in 7 to 10 months depending on session utilization Total 3-year gross profit range: $104,493.75 to $1,746,993.75 The costs for designing and installing a SALT Room varies depending on the size of the room, décor and lighting packages, furniture, and fixtures. The size of the room will help determine the length of time needed for your return on investment. A smaller room may have 1 to 2 chairs at $25 each for a 45-minute session, while a larger room may have 6 to 8 chairs for the same price and length. Here are some basic guidelines for the costs: OPERATING COSTS A room ranging from 100 to 450 sq. ft. would include: A Multi SALT FX® Halogenerator (Rooms up to 150 sq. ft.) A SALT FX® Pro Halogenerator (Rooms up to 450 sq. ft.) Halogenerator Starter Kit One 10-lb. container of Halo-Salt (pure grade sodium chloride) Average Décor Package with backlighting Himalayan Salt Bricks/Panels Installation and Room Modifications Furniture and Fixtures Staff Education, Training, & Marketing Support Total Range (before consumables) = $17,500 - $27,500* *costs will vary based on amount of Himalayan salt décor Cost for consumables and maintenance: One 10-lb. container of Halo-Salt (pure grade sodium chloride) for the Multi SALT FX® Halogenerator is $25 and lasts approximately 250 sessions = .10 per session 5 minutes for cleaning the SALT FX® Halogenerator twice a day with included maintenance kit equals approximately 15 minutes at an average of $15/hour = $3.75/day or $1,368.75/year Total First-Year Cost: $17,500-$27,500 for design, build, and install $300 in consumables (One 10-lb. container of Halo-Salt per month) $1,368.75 in yearly labor cost to maintain Total Range for Year One = $19,168.75 - $29,168.75 Total Second-Year Cost = $1,668.75 Total Third-Year Cost = $1,668.75 Total 3-Year Costs = $22,506.25 to $32,506.25 SALT ROOM PROFITABILITY PROSPECTIVE www.saltchamberinc.com 855-LUV-SALT

Transcript of SALT ROOM PROFITABILITY PROSPECTIVE - Salt Chamber

Page 1: SALT ROOM PROFITABILITY PROSPECTIVE - Salt Chamber

PROFITABILITY PROSPECTIVE Based on an average of $25 per person per 25- to 45-minute SALT Room session

(7 days/week - 8 hours/day)

Utilization Sessions/Day Profit/Day Profit/Month Profit/Year

1 to 2 people 4 $100 to $200 $3,000 to $6,000 $36,500 to $73,000

1 to 2 people 6 $150 to $300 $4,500 to $10,000 $54,750 to $109,500

1 to 2 people 8 $200 to $400 $6,000 to $12,000 $73,000 to $146,000

3 to 6 people 4 $300 to $600 $9,000 to $18,000 $109,500 to $219,000

3 to 6 people 6 $450 to $900 $13,500 to $27,000 $164,250 to $328,500

3 to 6 people 8 $600 to $1,200 $18,000 to $36,000 $219,000 to $438,000

7 to 8 people 4 $700 to $800 $21,000 to $24,000 $255,500 to $292,000

7 to 8 people 6 $1,050 to $1,200 $31,500 to $36,000 $383,250 to $438,000

7 to 8 people 8 $1,400 to $1,600 $42,000 to $48,000 $511,000 to $584,000

A minimum investment of between $19,168.75 and $29,168.75 will yield: ■ Minimum yearly gross revenues of $36,500 minus $1,668.75 in consumables and labor = $34,831.25 gross profit ■ Return on investment achieved and earning a profit in 7 to 10 months depending on session utilization

Total 3-year gross profit range: $104,493.75 to $1,746,993.75

The costs for designing and installing a SALT Room varies depending on the size of the room, décor and lighting packages, furniture, and fixtures.

The size of the room will help determine the length of time needed for your return on investment. A smaller room may have 1 to 2 chairs at $25 each for a 45-minute session, while a larger room may have 6 to 8 chairs for the same price and length.

Here are some basic guidelines for the costs:

OPERATING COSTS A room ranging from 100 to 450 sq. ft. would include: ■ A Multi SALT FX® Halogenerator (Rooms up to 150 sq. ft.)■ A SALT FX® Pro Halogenerator (Rooms up to 450 sq. ft.)■ Halogenerator Starter Kit■ One 10-lb. container of Halo-Salt (pure grade sodium chloride)■ Average Décor Package with backlighting Himalayan Salt Bricks/Panels ■ Installation and Room Modifications ■ Furniture and Fixtures■ Staff Education, Training, & Marketing Support

Total Range (before consumables) = $17,500 - $27,500* *costs will vary based on amount of Himalayan salt décor

Cost for consumables and maintenance:■ One 10-lb. container of Halo-Salt (pure grade sodium chloride) for the Multi SALT FX® Halogenerator is $25 and lasts approximately 250 sessions = .10 per session■ 5 minutes for cleaning the SALT FX® Halogenerator twice a day with included maintenance kit equals approximately 15 minutes at an average of $15/hour = $3.75/day or $1,368.75/year

Total First-Year Cost: ■ $17,500-$27,500 for design, build, and install ■ $300 in consumables (One 10-lb. container of Halo-Salt per month)■ $1,368.75 in yearly labor cost to maintain

Total Range for Year One = $19,168.75 - $29,168.75Total Second-Year Cost = $1,668.75 Total Third-Year Cost = $1,668.75Total 3-Year Costs = $22,506.25 to $32,506.25

SALT ROOM PROFITABILITY PROSPECTIVE

www.saltchamberinc.com 855-LUV-SALT