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Profit Leak Teardown

Prepared for: Sample Medspa (hypothetical). Period reviewed: 6 months.

Shore Haven Financial Partners
Illustrative sample
Total identified annual leakage$144,000

Four findings with dollar impact and one flag. The largest single item is how injector commissions are calculated.

AreaFindingPer yearFix
Provider compInjectors earn 30% of gross injectable revenue, so commission is paid on about $25,000 a month of product cost.$90,000Move to commission on revenue net of product, with a re-rated percentage so top performers stay whole.
PricingToxin priced at $12 per unit while landed cost has risen. Local comparables support a higher price.$24,000Raise price $1 per unit on roughly 2,000 units a month. Review quarterly.
Product2,200 toxin units purchased a month against 2,000 billed. 200 units a month have no charge attached.$15,600Reconcile units monthly; log touch-ups and comps in the EMR.
RetailRetail skincare margin of 38% on $10,000 a month, against a 50% target. Three slow SKUs expiring.$14,400Cut slow SKUs, set reorder points, align front-desk incentives to margin.
MembershipsPrepaid packages and membership credits are not tracked as a liability.FlagTrack unredeemed balances monthly with your bookkeeper.

Do first (30 days)

  1. Start monthly unit reconciliation
  2. Update toxin pricing
  3. Draft a net-of-product comp plan

Next (90 days)

  1. Roll out the new comp plan with providers
  2. Clean up the retail assortment
  3. Add package liability to the monthly close

Hypothetical practice and figures for illustration only; not a client result. Annual figures are identified amounts, not guaranteed savings. Shore Haven Financial Partners is not a CPA firm and does not provide tax or legal advice.