Funding Structure

Capital stack breakdown, SBA loan terms, owner equity, and use of funds.

1. Funding Decision Summary

Primary Financing Vehicle

SBA 7(a) Small Loan has been selected as the primary financing vehicle for Luxa Salon Suites based on comprehensive analysis in Phase 8 (Financial Model) and Phase 12 (Funding Strategy Research).

DecisionValueRationale
Loan ProgramSBA 7(a) Small LoanMost flexible, best rates, longest terms for build-out financing
Loan Amount$228,000Mid-range from Phase 8 analysis; 1.54x DSCR at 85% occupancy
Equity Injection$57,000 (20%)Exceeds 10% SBA minimum; demonstrates owner commitment
Working Capital Reserve$35,000Separate from loan; bridges 6-month occupancy ramp
Total Project Funding$320,000Complete financing package for facility launch

Why SBA 7(a)?

  1. Program Fit: SBA 7(a) is the correct program for leasehold improvements (unlike 504 which requires real estate ownership)
  2. Rate Advantage: Prime + 3% to Prime + 6% (currently 11.25%-12.75%) beats conventional rates
  3. Term Length: 10-year term provides manageable monthly payments
  4. Guarantee: 75% SBA guarantee (for loans >$150K) improves lender approval probability
  5. Flexibility: Covers construction, FF&E, and working capital in single loan

Alternatives Considered

OptionWhy Not Selected
SBA 504Requires real estate ownership; not applicable for leased space
Conventional Bank LoanHigher rates, shorter terms, stricter collateral requirements
ROBS (401k Rollover)Adds complexity, requires C-corp (double taxation risk)
SBA Express50% guarantee (vs. 75%) increases lender risk
Equipment FinancingOnly covers equipment, not TI or working capital

2. Use of Funds Breakdown

Detailed Allocation Table

CategoryAmount% of Build-OutFunding SourceNotes
Construction$150,00065.8%SBA LoanPer Phase 9 mid-estimate ($63/sf)
FF&E (Furniture, Fixtures, Equipment)$35,00015.4%SBA LoanUS + China split sourcing (39% savings)
Permits & Fees$5,0002.2%SBA LoanTI permit, ZCU, salon permit
Professional Fees$10,0004.4%SBA LoanArchitect, legal, customs broker
Contingency$20,0008.8%SBA Loan10% buffer for change orders/delays
Security Deposits$8,0003.5%Owner EquityLease deposit (1-2 months rent)
TOTAL BUILD-OUT$228,000100%SBA LoanMatches loan request

Owner Investment Summary

CategoryAmountSourceTiming
Equity Injection$57,000Personal savingsAt closing
Working Capital$35,000Personal savingsAt closing
Total Owner Investment$92,000From $150K available
Remaining Cushion$58,000Reserved for contingencyPost-closing buffer

Working Capital Allocation

The $35,000 working capital reserve (separate from loan) bridges the occupancy ramp period:

MonthExpected OccupancyProjected DeficitCumulative Draw
135%$7,500$7,500
242%$6,200$13,700
349%$4,800$18,500
456%$3,500$22,000
563%$2,100$24,100
670%$500$24,600
Buffer Remaining$10,400

Based on Phase 8 Base Case scenario with 7%/month occupancy ramp


3. Loan Terms Summary

Expected SBA 7(a) Small Loan Terms

ParameterValueNotes
Loan TypeSBA 7(a) Small LoanUnder $350K qualifies for streamlined processing
Amount$228,000Mid-range per Phase 8 debt service analysis
SBA Guarantee75%Standard for loans >$150K
Term10 yearsStandard for non-real estate business loans
Rate StructureVariable (Prime + spread)Typical spread: 4.5% to 6.0% for this loan size
Rate Range11.25% - 12.75%Based on current Prime 6.75% + SBA caps
Prepayment PenaltyNoneSBA standard (only applies to terms 15+ years)

Payment Scenarios

RateMonthly P&IAnnual Debt ServiceDSCR @ 85% Occupancy
10.5% (Phase 8 model)$3,064$36,7681.54x
11.25% (current low)$3,151$37,8121.50x
12.00% (current mid)$3,266$39,1921.45x
12.75% (current high)$3,382$40,5841.40x

All rate scenarios exceed SBA minimum DSCR of 1.25x with margin.

10-Year Amortization Summary (at 10.5%)

YearBeginning BalancePrincipal PaidInterest PaidEnding Balance
1$228,000$12,512$24,472$215,488
2$215,488$13,896$23,088$201,592
3$201,592$15,434$21,550$186,158
5$171,328$17,036$19,748$154,292
10$0$29,248$7,536$0
Total$228,000$140,816

4. Financial Qualification Summary

SBA Readiness Assessment

RequirementStandardLuxa PositionStatus
DSCR>= 1.25x1.54x at 85% occupancyPASS (23% margin)
Equity Injection>= 10%20% ($57K)PASS (2x requirement)
Break-Even OccupancyReasonable62% (below 85% target)PASS
Working CapitalAdequate reserves$35K (6-month bridge)PASS
Credit Score (SBSS)>= 165TBD (owner to verify)VERIFY
CollateralPersonal guaranteeOwner commitsSTANDARD

Key Financial Metrics

MetricYear 1Year 2Year 3Notes
Revenue (85% stabilized)$185,871$250,054$257,556Per Phase 8 Base Case
Operating Expenses$177,766$178,872$184,244Includes 3% escalation
Gross Profit$8,105$56,812$58,476Before debt service
Debt Service$36,984$36,984$36,984At 10.5% rate
Cash Flow After Debt($28,879)$19,828$21,492Y1 requires WC bridge
DSCR0.22x1.54x1.58xY1 covered by reserves

Risk Mitigants for Lender

  1. Conservative Occupancy Model: Break-even at 62% well below 85% target
  2. Market Validation: Competitor waitlists indicate unmet demand (Phase 1-2 research)
  3. Working Capital Bridge: $35K reserve covers Year 1 cash flow deficit
  4. Owner-Operated Model: No management payroll in Years 1-3 reduces fixed costs
  5. Remaining Cash Buffer: $58K available after equity + WC injection
  6. Equity Position: 20% injection exceeds 10% minimum, demonstrating commitment

5. Funding Timeline

Milestone-Based Funding Schedule

PhaseTimingActivitiesMilestones
Pre-ApplicationMonths -6 to -4Credit verification, document gathering, entity formationOwner credit check, EIN obtained, initial lender contact
Application PrepMonths -4 to -3Complete business plan, assemble full documentation packageAll documents ready, business plan complete
Application SubmitMonth -3Submit to primary lender (M&T or TD Bank)Application accepted, lender questions answered
UnderwritingMonths -3 to -2Lender review, SBA approval processConditional approval received
Closing PrepMonth -2 to 0Site selection finalized, lease negotiation, insurance quotesLease signed or LOI executed
Closing & FundingMonth 0Loan closing, initial disbursementFunds available
Build-OutMonths 1-4Construction per Phase 9 timelineStaged disbursement per contractor milestones

Detailed Pre-Application Timeline

WeekActivityOwner ActionDeliverable
1-2Credit verificationCheck personal + business credit scoresSBSS score 165+ confirmed
2-4Document gatheringCollect tax returns, financial statements2-3 years returns assembled
3-4Entity formationForm LLC if not completeArticles of Organization filed
4-6Business plan draftReview Phase 1-11 outputsDraft business plan ready
6-8Initial lender contactMeet with M&T / TD BankPre-qualification discussion
8-12Complete packageFinalize all documentationApplication-ready package

Disbursement Schedule (Build-Out Phase)

Milestone% of LoanAmountTrigger
Closing30%$68,400Loan documents signed, lease executed
Rough-In Complete30%$68,400Framing, MEP rough-in inspected
Substantial Completion30%$68,400Certificate of occupancy pending
Final10%$22,800CO issued, punch list complete
Total100%$228,000

Disbursement tied to contractor payment schedule (30/30/30/10) per Phase 9


6. Summary

Funding Package Overview

TOTAL PROJECT FUNDING: $320,000

SOURCES:
ā”œā”€ā”€ SBA 7(a) Loan:           $228,000 (71%)
│   ā”œā”€ā”€ Construction:         $150,000
│   ā”œā”€ā”€ FF&E:                 $35,000
│   ā”œā”€ā”€ Permits/Fees:         $5,000
│   ā”œā”€ā”€ Professional:         $10,000
│   ā”œā”€ā”€ Contingency:          $20,000
│   └── Security Deposits:    $8,000
│
ā”œā”€ā”€ Owner Equity:             $57,000 (18%)
│   └── Down payment / deposits
│
└── Working Capital:          $35,000 (11%)
    └── 6-month operating bridge

OWNER TOTAL INVESTMENT:       $92,000
REMAINING CUSHION:            $58,000

Next Steps

  1. Verify Credit: Owner must check SBSS score (target 165+) before proceeding
  2. Form Entity: Complete LLC formation and obtain EIN if not already done
  3. Begin Documentation: Start gathering personal tax returns and financial statements
  4. Schedule Lender Meetings: Contact M&T Bank and TD Bank for pre-qualification discussions
  5. Complete Phase 14: Business plan assembly (compiles all prior phase outputs)

Funding Structure Specification Complete Phase 12: Funding Strategy - Plan 01 Task 1 Complete

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