Proposal for SPA & Health Clubs
Return on Investment (ROI)
Prevailing Mall Rate per Session: P750.00 to 800.00
Ion Cell Cleanse Detox Unit Cost |
33,800.00 |
33,800.00 |
33,800.00 |
*Array |
2x1,800.00 = 3,600.00 |
6x1,800.00 = 10,800.00 |
9x1,800.00 = 16,200.00 |
Total Investment |
37,400.00 |
44,600.00 |
50,000.00 |
Client / day |
2 |
5 |
10 |
Per session |
750.00 |
750.00 |
750.00 |
Revenue /day |
1500.00 |
3750.00 |
7500.00 |
Per Month / 26 days |
39,000.00 |
97,500.00 |
195,000.00 |
*Array estimated No. of uses = 30 to 40 sessions
*Array cost at P1,800.00 each
ROI can be obtained for just 2 clients a day for 26 days.
Cost per client / session:
|
60.00 |
- 1 small towel (laundry cost)
|
5.00 |
- Ion Cell cleanse Unit Depreciating Cost per use
|
10.83 |
| (Based from unit minimum estimated lifespan of 5 years at 2 clients per day for 26 days) |
|
- Electricity at P20.04 / kwh
|
0.21 |
Total = |
76.04 |
As clients are advised to undergo 14 sessions, we suggest and offer a package deal of P8,400.00
(600.00 / session) for every customer, and ROI can be obtained for just 5 customers who will
avail for the package.
**Arrays can be bought for a discounted price of 3 pcs. for just P4,500.00
|