Health Boutique demo plan

Health, beauty and wellness sell practitioner hours

This is Meridian Wellness Studio — Practitioner-hour business built on utilisation: memberships plus clinical appointments at a 75% gross margin. It was solved backwards from the target profit below, with United States statutory tax, Sales Tax (blended) and payroll on-costs already applied.

$3,782,685 revenue10.00% net margin8 practitioners

The plan, solved backwards

Net profit after tax (year 1)

$378,268

Revenue required

$1,869,840

Operating costs

$972,312

Payroll base

$548,800

Funding solved

$490,832

Realised net margin

10%

Implied post-money capitalisation

$20,894,638

What your sector's numbers say

• Your revenue ceiling is chairs or rooms multiplied by utilisation — Auziplan derives the volume you need from your profit goal.
• Labour is the dominant cost line, so the plan tests headcount and average pay against sector benchmarks automatically.
• Recurring memberships change your cash profile completely; the model shows the difference side by side.

Practitioner-hour driven; utilisation rate is the profit lever.

Health Boutique benchmarks applied

Sector gross margin: 75%
Labour benchmark: 35%
Occupancy of revenue: 8%
Debtor days: 12 days
Creditor days: 30 days
Stock turns: 8x per year

Upgrade to Auziplan Pro

This demo is read-only. Yours doesn't have to be.

Pro unlocks unlimited plans of your own, the investor Print Centre, actual-versus- projected tracking against Xero, MYOB or QuickBooks, the AI Lease Scouter and proposals with e-signature — all built from the same numbers you see here.

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Included in Pro

Everything wired into this demo

Swipe through the features that keep a plan auditable, testable and alive long after the bank says yes.

Chronological Ledger Unpacker

Drill into any headline number and unpack it into the individual entries behind it — add, edit or delete rows and the whole plan re-solves instantly.

Every figure is traceable to a line item, so lenders can audit the plan instead of trusting it.

Live what-if scenario slider

Move your profit goal from −50% to +200% and watch revenue, volume, staffing, tax and funding re-solve in real time.

Stress-testing happens in the same model, not a duplicated spreadsheet tab.

AI Commercial Lease Scouter

Search real commercial premises against your plan's occupancy budget and floor-area needs, then send an AI-drafted agent enquiry.

No other planning tool connects a modelled rent line to actual available premises.

Xero, MYOB & QuickBooks sync

Pull real trading data into the Actual vs Projected view; synced fields lock so your reported numbers can never be edited by hand.

The plan keeps living after launch — it becomes the variance report, not a one-off document.

Inline AI enhancer

Sharpen any narrative field in place — summaries, marketing copy, pitch slides, investor notes — without leaving the page.

Writing assistance is embedded in the document, not a separate chatbot to copy from.

Heal Financial Plan

Auziplan diagnoses imbalance, negative runway and out-of-range benchmarks, then repairs the plan and shows exactly what it changed.

Self-correcting balance sheet: the statements are always internally consistent.

Proposals & e-signature portal

Issue re-equity and investor proposals from your plan numbers and share a private signing link with a legally structured document.

Deal documents are generated from the model, so terms and figures can't disagree.

Cloud auto-save & plan sharing

Every keystroke is saved to the cloud, versioned per plan and shareable with an accountant, partner or lender by link.

Collaboration without emailing spreadsheet versions around.

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