Vertex ScalingBusiness toolsHair replacement

Price for profit.

Build hair-system packages that pay you properly.

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Start with these illustrative numbers. Replace them with your studio’s actual costs and prices.

Your business, in numbers

The system & fitting

Price the full appointment, including the time it takes.

Delivery cost per fitted system£245.00

The extra touches

The supplier costs above include supplier VAT. Labour is entered at its actual cost to the business.

Your annual offer

Per client
Complete annual£3,020/ year

No VAT charged · £255 below à la carte

3 fitted hair systems11 maintenance visitsYour annual extras
Annual contribution£1,500
Contribution margin49.7%

After delivery, acquisition, allocated overhead and payment fees. Before business taxes.

Month-one cash after costs£2,505
Compare the full picture

Set the complete package price

Use a margin-protected suggestion, or test your own price.

Suggested annual price£3,020

Suggested price is the higher of your discounted current total and the price needed to meet your contribution target, rounded up to £10. This is a cost-based planning price; demand and conversion still need testing.

Three ways to package the year.

Same systems and care. Different pricing and cash timing.

Click a column to explore
Per client · first 12 months
Customer pays£3,275£3,200£3,020
Revenue, excluding VAT£3,275£3,200£3,020
Delivery costs£1,145£1,145£1,145
Acquisition + overhead£330£330£330
Payment fees£49£48£45
Annual contribution£1,751£1,677£1,500
Contribution margin53.5%52.4%49.7%
Month-one receipts£925£1,700£3,020
Month-one cash after costs£441£1,205£2,505
Cash buffer needed¹£0£0£0

Annual care discounts maintenance only; systems and extras are paid as supplied. Complete annual bundles everything. Pay-as-you-go ignores the annual payment setting. ¹Based on month-end balances.

What the numbers are telling you

This offer meets your contribution target and stays cash positive at every month-end under these assumptions.

Give every fitting a healthy margin.

Individual prices to meet your 45% target.

First fitted systemIncludes one CAC and one month’s overhead£770
Maintenance visitDirect visit cost and card processing£70
Maximum complete-package discountAt the current target and payment method15.8%

These are contribution floors for the stated costs, not validated market prices. The annual package also covers a full year of overhead.

See the VAT difference.

Same customer price. Eligible goods costs adjust for VAT recovery.

RegistrationAnnual contribution
Not registered£1,500
VAT registered£1,116

Comparison uses your 20% output rate and 20% supplier rate. Supplier recovery follows the Costs & VAT switch. VAT calculation guidance

A client is worth more than one fitting.

Project repeat business without confusing revenue with profit.

Projected revenue LTV Excluding VAT£10,152
Lifetime gross profit After delivery costs£6,303
Lifetime contribution After fees, overhead and one CAC£5,396
Lifetime gross profit : CAC42 : 1

Year one is a full year; each later year is weighted by 80% annual renewal. Prices, costs and payment terms stay constant. These are undiscounted projections, not guaranteed retention or realised lifetime value.

Follow the cash through the year.

Complete annual · systems supplied evenly throughout the year · maintenance spread across the year

Cash payback: month 1
Positive balanceFunding needed
£2,505
M1
£2,455
M2
£2,405
M3
£2,355
M4
£2,060
M5
£2,045
M6
£1,995
M7
£1,945
M8
£1,650
M9
£1,600
M10
£1,550
M11
£1,500
M12
View monthly cash breakdown
MonthReceiptsVAT reserveDeliveryFeesCAC + overheadNet cashCumulative
M1£3,020.00£0.00£305.00£45.30£165.00£2,504.70£2,504.70
M2£0.00£0.00£35.00£0.00£15.00-£50.00£2,454.70
M3£0.00£0.00£35.00£0.00£15.00-£50.00£2,404.70
M4£0.00£0.00£35.00£0.00£15.00-£50.00£2,354.70
M5£0.00£0.00£280.00£0.00£15.00-£295.00£2,059.70
M6£0.00£0.00£0.00£0.00£15.00-£15.00£2,044.70
M7£0.00£0.00£35.00£0.00£15.00-£50.00£1,994.70
M8£0.00£0.00£35.00£0.00£15.00-£50.00£1,944.70
M9£0.00£0.00£280.00£0.00£15.00-£295.00£1,649.70
M10£0.00£0.00£35.00£0.00£15.00-£50.00£1,599.70
M11£0.00£0.00£35.00£0.00£15.00-£50.00£1,549.70
M12£0.00£0.00£35.00£0.00£15.00-£50.00£1,499.70

VAT is reserved when receipts arrive; goods costs are shown after eligible VAT recovery. Actual VAT settlement dates, supplier prepayment, default, refunds and intra-month timing are not modelled. Ring-fence future delivery costs even when cash is collected upfront.

How this model works

Contribution = revenue excluding VAT − delivery − payment fees − acquisition − allocated overhead. It is not accounting net profit. Fees apply to customer receipts including VAT. Supplier costs include their entered supplier VAT; only eligible goods are reduced when recovery is enabled.

Lifetime gross profit follows the Lifetime Value playbook’s distinction between revenue and gross profit. Pricing and Fast Cash informed margin protection and upfront collection; Retention informed explicit renewal assumptions. The tool applies its own transparent financial model rather than reproducing a book’s proprietary calculator.

Source guidance: HMRC VAT calculations. Set rates and recovery eligibility for the actual business.