G
Business Plan  ·  2026
Scottsdale · AZ
A boutique hair studio
GILT &
GRACE
Eight chairs, one philosophy — the kind of color you book six weeks out and never leave.
Prepared by
Sofia Marchetti
Capital sought
$110,000 SBA
Opening
October 2026
01

Executive Summary

The vision

Gilt & Grace is an eight-chair boutique hair studio in Old Town Scottsdale, built around dimensional color, an unhurried guest experience, and a membership model that turns first visits into standing appointments.

The studio is intentionally small. Eight stations — six color, two cutting — protect the thing chain salons cannot: time at the chair, a consistent stylist, and a room that feels like a private atelier. We do not compete on price; we compete on the appointment you would never cancel.

$648K
Year-1 revenue (projected)
Mo. 10
Cash-flow break-even
68%
6-week rebooking rate
$175K
Total startup cost
The opportunity

Scottsdale skews affluent and appearance-conscious, with one of the highest per-capita beauty spends in the Southwest. Demand for premium, dimensional color outpaces the seats available — and the market is split between sterile chains and unpredictable booth-rental suites. The curated mid-room is wide open.

Why us

Sofia Marchetti is a master colorist with eleven years behind the chair and a personal book of 280 standing clients — 190 of whom have signed intent-to-follow. Two senior stylists are committed on day one, filling the room from week one.

The ask

$110,000 to open the doors.

An SBA 7(a) loan covering build-out, equipment, and the first 90 days of working capital — paired with $65,000 of owner equity for a finished studio and a debt-light launch.

$110,000 SBA · $65K equity
Gilt & Grace LLCConfidential — Page 2
02

The Concept & Services

What we offer

A tightly edited service menu built around color, finish, and the standing relationship. Every guest is paired with one stylist for life of membership; every appointment runs on a generous clock — no double-booking, no rushing a toner. The room is the brand: brass, blush, and quiet.

Signature services & pricing
Average ticket & retail

A typical color guest leaves at a $215 average ticket before retail, on a blended 19% color/product cost. We target a 22% retail attach — take-home care recommended by the stylist, not upsold at the desk.

The Grace Membership

A $129/month membership bundles a quarterly gloss, priority booking, and 15% off retail. It converts one-time color clients into predictable monthly revenue and lifts annual spend per member by an estimated 1.6×.

Gilt & Grace LLCConfidential — Page 3
03

Market Analysis

The demand

Scottsdale is one of the most favorable luxury-beauty markets in the country: high household income, a culture of regular maintenance, and steady inflow of affluent transplants who arrive without a stylist.

$77B
US hair-salon market, 2026
$112K
Median Old Town household income
6.8×
Color visits per client / year
$92
Avg. monthly beauty spend, 25–54 F
Who books
  • The maintenance client (62% of revenue) — 30–55, rebooks every 6 weeks, $200–300 spend, values consistency and time.
  • The event & bridal guest (21%) — special-occasion color, blowouts, trials at premium pricing.
  • The new-in-town transplant (17%) — recently relocated, actively seeking a "forever stylist," high lifetime value.
Why the timing works

Old Town Scottsdale added 1,800 luxury residential units since 2023, each delivering households without an established salon relationship. Comparable premium chairs in the corridor book three weeks out — a clear supply gap at the top of the market.

Membership-led beauty is the fastest-growing segment in the category, rewarding studios that own a recurring relationship rather than a transaction.

Gilt & Grace LLCConfidential — Page 4
04

Competitive Landscape

The edge

The corridor is contested — but split between two extremes. National chains compete on price and speed; booth-rental suites offer talent without consistency or a brand. Gilt & Grace owns the curated middle: senior talent, one unified experience, a recurring relationship.

CompetitorModelAvg ticketRebook
Mirror & Co. regional premium chainEmployed$15044%
Suite 88 Studios booth-rental collectiveBooth rent$19051%
Blowout Bar AZ fast blow-dry & basic colorEmployed$9538%
Gilt & GraceHybrid$21568%
Our edge
  • Master-stylist talent — a founder's book of 280 and two committed senior stylists fill the room on day one.
  • Membership lock-in — recurring revenue and a 68% rebook rate no chain or suite matches.
  • One curated experience — unlike booth rental, every chair shares one standard, one brand, one product line.
Honest risks
  • Stylist dependency — talent is the asset. Mitigated by above-market commission, equity path, and non-solicit terms.
  • Premium positioning in a downturn — color maintenance is sticky, but we hold a value gloss tier as a hedge.
  • Build-out cost overrun — fixed-bid contractor and a 12% contingency line in the budget.
Gilt & Grace LLCConfidential — Page 5
05

Operations & Go-to-Market

The studio

Eight stations on a hybrid model: senior stylists earn a 45% commission with full studio support; the two newest chairs run as mentored booth rental. The studio handles booking, product, marketing, and brand — stylists handle the chair.

The eight-chair model
4 Color
Senior · Commission

Founder & two senior colorists; the revenue core, fully booked.

2 Color
Growth · Mentored

Building chairs at mentored rent; ramp to commission by year two.

2 Cutting
Cut & Finish

Precision cuts, styling, bridal — turns faster, lifts retail.

Retail
Take-home Care

Curated product wall; stylist-recommended, 22% attach target.

Acquisition engine
  • Instagram-led portfolio — before/after color reels are the storefront; the work is the ad.
  • Founder's book transfer — 190 signed intent-to-follow clients seed the calendar before opening day.
  • Referral & membership flywheel — members refer members; every booking deepens the recurring base.
Cost to acquire

Organic-first by design. We budget $1,400/month for content, boosted posts, and a referral credit — well under $14 per new color client against a multi-year lifetime value north of $2,800.

Booking & retention

Online self-booking with card-on-file and a 24-hour cancellation policy protects the calendar and the average ticket.

Gilt & Grace LLCConfidential — Page 6
06

Financial Plan

The numbers

Conservative assumptions — six color chairs at 70% utilization, two cutting chairs, a $215 average ticket, 50 working weeks. Every figure below holds even if we open the back two chairs a quarter late.

Startup costs & use of funds
ItemAmount
Build-out & interior design$84,000
8 stations, color bar & backbar$38,000
Permits, licensing & insurance$7,500
Opening color & retail inventory$14,500
Branding, signage & launch$9,000
Working capital (90-day runway)$22,000
Total$175,000

Funded by $65,000 owner equity + $110,000 SBA 7(a) loan.

Unit economics — per color chair / week
LinePer week
Service revenue 24 guests × $215$5,160
Stylist commission 45%($2,322)
Color & product 19%($980)
Allocated rent & overhead($720)
Contribution$1,138

~22% chair contribution margin, before retail and membership, covers fixed costs by the tenth month.

Three-year revenue projection
YR 1
$648,000
YR 2
$932,000
YR 3
$1,190,000 · membership scaled

Year-2 growth comes from the back two chairs reaching full commission and the membership base maturing; Year 3 assumes membership at 35% of the book and full retail attach — no new debt.

Gilt & Grace LLCConfidential — Page 7
07

The Ask

Let's begin

Gilt & Grace is a focused, talent-led concept entering a luxury market with a proven book already waiting. The capital below is the only thing between a finished plan and an open studio in Old Town.

Milestones to break-even
Mo. 0
Build & brand

Lease signed, studio built out, stations installed, brand and site live.

Mo. 1
Doors open

Founder's book transfers; membership and online booking launch.

Mo. 10
Break-even

Cash-flow positive; SBA repayment running on the standard schedule.

Yr 2
Full room

All eight chairs at commission; membership base compounding.

Bottom line

Profitable in year one, debt-light by year three.

The plan reaches break-even in month ten, repays the SBA loan from chair contribution alone, and scales on recurring membership revenue. The $110,000 doesn't fund a gamble — it opens a studio with a book already waiting at the door.

$110,000 · Let's begin.
Prepared by
Sofia Marchetti · Founder & Master Colorist
Gilt & Grace LLC · Scottsdale, AZ
[email protected] · (480) 555‑0188
Gilt & Grace LLC · Sofia Marchetti · Founder & Master ColoristConfidential — Page 8