Aesthetic Clinic Financial Model Major cost drivers are raw

Major cost drivers are raw whey (33-40% of COGS) and initial CAPEX ($3

83M in cash to navigate the initial loss-making period

The key is driving transaction volume to make the 8% rake profitable

07M in cash to survive the trough in early Year 3 and doesn't reach break-even until Year 5

Aesthetic Clinic Financial Model Major cost drivers are rawWhat Does the aesthetic clinic Financial Model Contain? The aesthetics business can have its peaks and valleys. This model allows you to simulate different scenarios, like a slow season or a competitor opening nearby. You can adjust your aesthetic clinic marketing plan and staffing to see the financial impact and prepare accordingly. [dynamic_pic1] All in one Dashboard Core inputs and core outputs [dynamic_pic2] Low Base High Three scenario analysis