Salon Worksheet

[Pages:2]Salon Worksheet

Name of Salon Gross income from Services

Gross income from product sales

Tip income Total Income SALON EXPENSES Uniform items Uniform maintenance Beauty Equipment

Combs/Brushes Blow Dryers/Curlers/ Flat Iron Dryer chair Curing lamp Scissors/ Clippers Color Supplies Chemical Treatment Supplies Finishing products Shampoo/Conditioners

$ $ $ $___________

$ $ $ $ $ $ $ $ $ $

Type of business EIN Cost of inventory held at beginning of year Cost of inventory purchased Cost of inventory at the end of the year

Cost of goods sold Acrylic/Gel powder Styling products Skin Care Supplies Cosmetics Misc Supplies Towels Linen Service Appointment Book Waxing supplies Floor mats Aprons/ Smocks Sanitizing Supplies

$ $ $_________ $ $ $ $ $ $ $ $ $ $ $

Business Expenses

$

Advertising

$

Business cards

$

Signs

$

Direct Mail

$

Yellow Pages

$

Media Advertising

$

Phone book

$

Photo/Camera Expenses

$

Legal and professional fees

$

Rent- Outside the home

$

Repairs

$

Liability Insurance

$

Business Insurance

$

Self Employed Health Insurance $

Taxes

$

Certificates/ Licenses

$

Date you started business

Estimated Payments

Federal Amount

Date Payment Made

$

$

$

$

Internet Access

$

Supplies- Office/Misc

$

Cleaning Services

$

Decorative items

$

Office Furnishings

$

Legal/Professional Fees

$

Client Gifts

$

Utilities (outside house)

$

Dues and Publications

$

Postage and Shipping

$

Telephone

$

Internet

$

Bank Charges/ Fees

$

Tipping Out Expenses

$

Accounting/ Bookkeeping Expenses

$

Copy/Print Expenses

$

Misc

$

$

State Amount

$ $ $ $

Date Payment Made

*See Business Use of Home Worksheet for businesses run out of the home*

VEHICLE EXPENSES

Vehicle 1

Type and year of vehicle

Date first used for business

Do you have another car for personal use? Yes No Miles driven for Business

mi.

Do you have evidence to support the use? Yes No Miles driven for personal use

mi.

Is this evidence written?

Yes No Miles driven for commuting

mi.

Were you reimbursed for any vehicle use? Yes No Total miles driven in year

mi.

VEHICLE 2

Type and year of vehicle

Date first used for business

Do you have another car for personal use? Yes No Miles driven for Business

mi.

Do you have evidence to support the use? Yes No Miles driven for personal use

mi.

Is this evidence written?

Yes No Miles driven for commuting

mi.

Were you reimbursed for any vehicle use? Yes No Total miles driven in year

mi.

List Equipment Purchased

Date Purchased

Date Placed in Service

Cost

$

$

$

$

$

$

*Bring last year's taxes showing any equipment purchased in prior years*

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