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businessplanfinancials - ABC Franchising Revenue Forecast...

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ABC Franchising Revenue Forecast Corporate Office Sales Month Month Month Month Month Month Month Month Month Month Month Month Month Year # 1 1 2 3 4 5 6 7 8 9 10 11 12 Totals Date Started 1 Franchisee's # of new clients per rep per mo 2 Average Franchisee gross revenue $13,500 Royalty 8.00% Advertising 2.00% Processing 35.00% Total ACI percentage 45.00% Year #1 Revenue Franchise fee $30,000 $60,000 $60,000 $60,000 $180,000 CorpRevenue $54,000 $54,000 $54,000 $54,000 $54,000 $54,000 $324,000 ABC Mo rev franchisee - new clients $6,075 $- $- $- $- $- $- $- $- $- $24,300 $24,300 $48,600 $97,200 Total ABC Revenue $114,000 $54,000 $114,000 $78,300 $138,300 $102,600 $601,200 ABC processing cost Labor estimate Direct sales $3,000 $8,100 $8,100 $8,100 $8,100 $8,100 $8,100 $51,600 Franchise Sales $- $- $- $10,414 $10,414 $20,829 $41,657 Total processing costs $3,000 $8,100 $8,100 $8,100 $18,514 $18,514 $28,929 $93,257 Year 2 Month Month Month Month Month Month Month Month Month Month Month Month 13 14 15 16 17 18 19 20 21 22 23 24 Totals Revenue Franchise fee $30,000 $30,000 $30,000 $30,000 $30,000 $30,000 $30,000 $30,000 $30,000 $30,000 $30,000 $30,000 $360,000 Corp Revenue new clients $54,000 $54,000 $54,000 $54,000 $54,000 $54,000 $54,000 $54,000 $54,000 $54,000 $54,000 $54,000 $648,000 Corp Revenue recurring $18,000 $18,000 $18,000 $18,000 $18,000 $18,000 $108,000 ABC Mo rev franchisee - new clients $48,600 $72,900 $72,900 $85,050 $97,200 $109,350 $121,500 $133,650 $145,800 $157,950 $170,100 $182,250 $1,397,250 ABC Mo rev franchisee - recurring $8,100 $8,100 $16,200 $32,400 Total ABC Revenue $132,600 $156,900 $156,900 $169,050 $181,200 $193,350 $223,500 $235,650 $247,800 $268,050 $280,200 $300,450 $2,545,650 ABC processing cost Labor estimate Direct sales $8,100 $8,100 $8,100 $8,100 $8,100 $8,100 $10,800 $10,800 $10,800 $10,800 $10,800 $10,800 $113,400 Franchise Sales $20,829 $31,243 $31,243 $36,450 $41,657 $46,864 $52,071 $57,279 $62,486 $71,164 $76,371 $85,050 $612,707 Total processing costs $28,929 $39,343 $39,343 $44,550 $49,757 $54,964 $62,871 $68,079 $73,286 $81,964 $87,171 $95,850 $726,107 Month Month Month Month Month Month Month Month Month Month Month Month Year 3 25 26 27 28 29 30 31 32 33 34 35 36 Totals Revenue Franchise fee $30,000 $30,000 $30,000 $30,000 $30,000 $30,000 $30,000 $30,000 $30,000 $30,000 $30,000 $30,000 $360,000 Corp Revenue new clients $54,000 $54,000 $54,000 $54,000 $54,000 $54,000 $54,000 $54,000 $54,000 $54,000 $54,000 $54,000 $648,000 Corp Revenue recurring $18,000 $18,000 $18,000 $18,000 $18,000 $18,000 $36,000 $36,000 $36,000 $36,000 $36,000 $36,000 $324,000 ABC Mo rev franchisee - new clients $194,400 $206,550 $218,700 $230,850 $243,000 $255,150 $267,300 $279,450 $291,600 $303,750 $315,900 $328,050 $3,134,700 ABC Mo rev franchisee - recurring $16,200 $24,300 $24,300 $28,350 $32,400 $36,450 $40,500 $44,550 $48,600 $52,650 $56,700 $60,750 $465,750 Total ABC Revenue $312,600 $332,850 $345,000 $361,200 $377,400
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businessplanfinancials - ABC Franchising Revenue Forecast...

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