A chair is not a booked stylist
Additional chairs do not create paid visits or reduce the staff time needed for each service.
At the assumed 14 completed visits per trading day and $85.00 realized net yield, this Washington wage-reference scenario produces −$834.78 mature monthly EBIT. EBIT break-even is approximately 14.499 completed visits per trading day. Opening funding is $161,018.75 under the stated ramp and reserve assumptions. These calculations use the fully paid roster; price, activity, premises and other commercial inputs remain planning assumptions.
Planning answer updated . Source periods appear below.
Three-stylist employee salon with booked appointments
State benchmarks: May / July 2025 · Page prepared September 5, 2026
The mature reference month has a loss. 14 assumed completed visits per trading day produce −$834.78 EBIT and −$226.44 cash after the modeled maintenance investment. Both include paid work and exclude financing, income taxes and owner distributions. The $161,018.75 opening-funding scenario is separate; a reserve cannot remove an ongoing operating loss.
The May 2025 Washington Hairdressers, Hairstylists, and Cosmetologists median is $28.61 per hour. Applied to the page’s full paid roster, state occupation benchmarks produce $19,445.64 monthly payroll, $7,748.35 higher than the same national-wage roster ($11,697.29), including the assumed 18% employer allowance. BLS state May 2025, SOC 39-5012, H_MEDIAN, row 34116. Use this comparison to obtain role-specific hiring terms and employer charges; it does not price rent or demonstrate customer demand.
With the same realized yield, costs and paid roster, 348 completed visits in a modeled month produce $1.62 EBIT; 347 leave −$68.08 EBIT. The first figure averages approximately 14.5 per operating day. Schedule whole completions within each day’s resource limits. The separate mature cash-after-maintenance boundary is 340 completed visits per month, before financing and income taxes; it does not establish launch payback.
Rounded break-even values elsewhere on this page are estimates. The conditional whole-unit tests here use the full unrounded inputs. EBITDA excludes depreciation and maintenance investment; EBIT includes depreciation; cash after maintenance deducts maintenance investment and is not owner income.
The 14-visit daily reference is 336 completed visits over 24 trading days. At the assumed one-hour service mix, those visits use 336 of 432 appointment hours within 576 paid stylist hours. The other 144 hours cover preparation, cleanup, breaks and lead duties. The 18-visit daily ceiling uses all 18 assumed appointment hours; a nineteenth needs 19. Re-time color processing, long services, cancellations and rework instead of using empty chairs as extra staff capacity.
| Change from reference | Monthly EBIT | Held-constant scope |
|---|---|---|
| 20% fewer paid activity units | −$5,518.62 | Assumed activity falls; yield and the paid roster remain unchanged. |
| 25% higher full occupancy cost | −$1,459.78 | Complete occupancy changes; refundable opening deposits also change in the full calculator. |
| 10% higher wage rates | −$2,779.34 | Every paid role changes together; hours and the employer allowance remain unchanged. |
20% fewer paid activity units gives the lowest EBIT among these three tests: −$5,518.62. These differently sized tests are sensitivities, not a probability range or an exhaustive risk ranking. A result reverses when realized contribution no longer covers the stated paid costs; validate the selling unit and every binding resource before accepting extra volume.
Next validation action: Collect a timed completed-visit mix and a repeat booking record before changing the appointment target. Quote practitioner terms and address-specific establishment work separately. Observed wage and population records keep their source periods; the rent, selling yield, opening allowances, employer load and sales ramp remain disclosed assumptions unless a separately scoped observation says otherwise. Inspect this page’s exact sources and limits · Read the shared business format.
Published research and calculations support business planning and education. They are not personalized financial, investment, tax or legal advice, and they do not guarantee costs, revenue, profit or financing. Estimates depend on the stated format, location, source periods and assumptions. Check the requirements and commitments that apply to your circumstances.
This completed planning profile combines checked state wage and population sources with a transparent financial scenario. Use its opening-cost, operating-cost and revenue figures as planning inputs, then replace location-sensitive assumptions when evaluating a specific address or service area.
| Evidence family | Published basis | What to confirm locally |
|---|---|---|
| Opening costs | Published planning inputs — replace with local quotes | premises scope, fitout, equipment, installation freight tax, deposits, preopening training, opening inventory, contingency |
| Operating costs | Published planning inputs — replace with local quotes | occupancy, utilities, insurance, materials, payment fees, marketing, software administration, maintenance |
| Paid labor and employer costs | State wage benchmark used — confirm employer costs | paid roster, wages, wage floor overtime, employer taxes, benefits leave, workers compensation, owner role |
| Revenue and collections | Published planning inputs — validate price and demand locally | realized price mix, demand volume, capacity, industry cross check, launch ramp, seasonality, collections |
| Permissions and fees | Confirm for the selected address | activity address jurisdiction, initial fees, recurring fees |
National equipment prices can support the plan where configuration, delivery and taxes match the intended purchase. Confirm rent, selling prices, demand and permissions for the actual location instead of applying a generic state adjustment.
The Census estimate for Washington is 8,001,020 people. It grew by 73,062 between July 2024 and July 2025 (+0.92%). This statewide movement cannot identify a viable frontage or the trading pattern of a neighborhood.
Using the same paid roster, Washington occupational wages produce $19,446 of monthly loaded payroll. That is +66.24% relative to the identical roster priced with national occupation medians ($11,697). Only wage benchmarks change in this comparison; it does not measure a state’s overall business attractiveness.
BLS wage source · Census population source · Exact fields and workbook rows

Three-stylist employee salon with booked appointments. A leased neighborhood salon providing cutting, styling and a limited color menu through three paid stylists.
Three stylists × 8 paid hours × 75% appointment time ÷ one hour per completed visit = 18 visits per day. Across 24 trading days, 576 paid hours support 432 one-hour visits at the assumed ceiling. The remaining time covers preparation, cleanup, breaks, scheduling and management. Color processing, double booking and actual service durations must be scheduled explicitly.
| Input | Reference assumption |
|---|---|
| completed visits per trading day | 14 |
| Net selling price per completed visit | $85.00 |
| Trading days / month | 24 |
| Variable cost share | 18% |
| Occupancy / month | $2,500 |
| Other fixed costs / month | $1,500 |
| Employer cost allowance | 18% above base wages |
14% color and treatment products plus 4% payment processing and other variable consumables; employee compensation remains in payroll. Utilities and laundry $500; insurance $250; marketing $400; booking software, communications and administration $350 per month.
| Role / SOC | Paid hours / month | Wage benchmark / hour | P25–P75 / hour | Base wages / month |
|---|---|---|---|---|
| Three stylists, including lead and scheduling coverage39-5012 · Hairdressers, Hairstylists, and Cosmetologists · State observation | 576 | $28.61 | $22.25–$35.36 | $16,479 |
Base wages total $16,479 per month. An authored 18% allowance for employer costs adds $2,966, giving $19,446 of loaded payroll. The allowance is a planning shortcut; it is not a state-specific payroll tax calculation or benefits quote for Washington.
Hairdressers, Hairstylists, and Cosmetologists is the selected occupation. BLS wages can include tips and incentive pay; the benchmark is a compensation proxy, not an employment contract or a minimum-wage determination. Do not add the same tips or commission twice. Lead-stylist time includes scheduling and supervision. Every operating role is paid, including management or supervision. If the owner performs a modeled role, their compensation occupies that role once; no additional owner draw is included in operating profit.
The middle 50% wage interval describes the occupation’s observed wage distribution. It is not a confidence interval for this business’s total payroll. Allocate the aggregate hours across an actual roster and check wage rules, overtime, leave and employer obligations for the chosen location.
| Use of funds | Cash paid |
|---|---|
| Fit-out, wash stations and installation | $30,000 |
| Chairs, dryers and salon equipment | $14,000 |
| Booking, POS and furnishings | $4,500 |
| Professional and setup allowance | $3,000 |
| Opening products and supplies | $2,500 |
| Refundable deposit (two months of occupancy) | $5,000 |
| Paid pre-opening training | $2,431 |
| Total payments before opening | $61,431 |
The equipment and premises allowances are the same in all 50 states for this operating format. They are a comparison baseline and must be replaced with local scopes and quotes. Training uses 72 aggregate paid hours at the modeled team’s weighted loaded rate. The refundable deposit is cash tied up, not an operating expense.
The cash schedule tests 60 months, with sales ramping through 40%, 55%, 70%, 82%, 90%, 96%, 100% of the volume assumption. Full payroll and fixed costs begin in month one. The reserve covers the deepest cumulative operating deficit plus the stated buffer. A buffer is retained cash, not spending and not part of project payback twice.
Customer sales are collected within the month. Opening inventory is funded upfront and its balance is held constant; replenishment is represented in variable expenses. Asset purchases are depreciated over 60 months for this scenario. No sale or deposit recovery is assumed at the end.
At the assumed 14 completed visits per trading day, the reference scenario loses $835 per mature month after paid labor and depreciation. The approximate EBIT break-even threshold is 14.5 completed visits per trading day. More starting cash alone does not solve that operating gap.
| Measure | Monthly amount |
|---|---|
| Revenue | $28,560 |
| Variable operating costs | $5,141 |
| Loaded payroll, including management | $19,446 |
| Occupancy assumption | $2,500 |
| Other fixed operating costs | $1,500 |
| EBITDA | -$26 |
| Depreciation | $808 |
| Operating profit (EBIT) | -$835 |
| Maintenance capital expenditure | $200 |
| Mature project cash flow | -$226 |
EBIT break-even revenue is $29,578 per month: $24,254 of fixed costs plus depreciation divided by a 82% contribution margin. At $85.00 per completed visit, that is approximately 14.5 completed visits per trading day and 80.6% of the stated capacity.
| Measure | Months 1–12 | Mature month |
|---|---|---|
| Revenue | $295,025 | $28,560 |
| Operating profit (EBIT) | -$49,127 | -$835 |
| Project cash flow | -$41,827 | -$226 |
Project payback is not reached within the 60-month reference schedule. It measures recovery of actual pre-opening payments from cumulative project cash, with no financing or owner distributions. It does not measure cash paid back to an owner.
Additional chairs do not create paid visits or reduce the staff time needed for each service.
A color-heavy menu can increase the ticket while reducing the number of appointments that fit in a day.
Change the assumptions to see how this format responds. The sections above remain the published reference, so you can compare your scenario with the original. Use the browser-local export buttons below to save only the scenario you are working on.
Reference scenario. JavaScript enables editing and exports.
336 visits per month × $85.00 = $28,560 revenue. Loaded payroll: $19,446 per month. Break-even uses 80.6% of capacity.
The download preserves the published scenario and its source references.
Prepare the exact treatment list, proposed practitioner arrangements, floor plan, wash stations and sanitation plan. Ask the relevant professional licensing office about establishment and practitioner permissions separately, then confirm address-level requirements.
| Workstream | Official starting points | What to ask |
|---|---|---|
| Business and activity | Which entity, name or activity registrations apply, and which local or specialist office also has responsibility? | |
| Tax | Which registrations and treatment apply to the actual goods or services, location and staffing arrangements? | |
| Employers | Which employer accounts, reporting steps and labor obligations apply to the planned paid roster? |
Take the activity, address, proposed equipment and staffing plan to the relevant office. Record applicability, supporting documents, fees, dependencies and renewal terms from the actual official response.
Agency routes were listed on the IRS Washington directory when retrieved September 5, 2026. Links identify starting offices; they do not verify a permit, tax treatment, fee or opening time for this business. Open the full Washington opening checklist →
Check establishment and practitioner licensing for the exact services. Confirm plumbing, wash facilities, ventilation, occupancy and sanitation requirements before agreeing to alterations.
Confirm each stylist’s authorization and compensation arrangement. Match paid hours to the service timetable and verify employee obligations with the responsible agencies.
Quote the installation, booking system and product list. Test the booking and payment process, schedule training, and fund the period needed to build repeat clients.
The business location and the people performing services may have separate requirements. One license must not be assumed to cover both.
For a selected address or service area, collect an evidence pack covering premises and equipment quotes, paid demand, staffing, collection terms and the responsible authorities. The state wage and population evidence on this page does not supply those location-specific inputs.
State: Washington, FIPS 53. Cross-industry, ownership 1235. H_MEDIAN supplies an available hourly benchmark; H_PCT25 and H_PCT75 describe the occupational distribution. 39-5012 (Hairdressers, Hairstylists, and Cosmetologists), state workbook row 34116. Retrieved September 5, 2026.
The national comparison uses the same paid roster and these national H_MEDIAN observations: 39-5012, national workbook row 768. Any national value substituted for a suppressed state value is identified separately. National observations do not become state observations.
SUMLEV 040; STATE 53; POPESTIMATE2025 and POPESTIMATE2024. July 1 estimates; change and percentage change are calculated within the same vintage. Population is context, not a customer forecast.
OEWS covers employee jobs across industries. It is a statistical benchmark, not a hiring quote or legal wage floor. Employer benefits and overtime premiums are outside the wage measure; tips can be included.
An official route to the state government and major agencies. This directory does not confirm the fees, permits or approval times for a particular address or business.
All selling prices, demand, paid hours, employer allowance, premises, startup allowances, cost shares, ramp and cash buffer are authored planning inputs. No commercial quote or researched state total is implied.
The stated operating format and paid roster define the scenario. Wage and population observations keep their geography and period. Replace commercial assumptions only with evidence that matches the scope, then reconcile the same inputs across earnings, cash and the delivery schedule.
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