The Financial Rewards
The Projections
The hypothetical financial projections below assume that Franchisees will operate with similar overheads and achieve similar levels of turnover. They are based upon the performance of existing franchise locations and our company-owned operation. Actual turnover will depend upon the effort of each Franchisee, market conditions, personal efforts and tenacity. We strongly recommend that you seek advice, conduct a thorough evaluation of your preferred territory, and draw up a business plan for your chosen location.
| Projected Trading Profit (£) | Example 1 | Example 2 | Example 3 | Example 4 |
|---|---|---|---|---|
| 1. Revenue (net of VAT) | 134,400 | 168,000 | 336,000 | 403,200 |
| 2. Gross Income | 71,400 | 94,000 | 187,000 | 229,200 |
| 3. Overheads | 27,672 | 32,240 | 96,480 | 108,976 |
| 4. OPERATING PROFIT | 43,728 | 61,760 | 95,520 | 120,224 |
These figures are for the purpose of illustration only, and are not intended as a guarantee. A full description of the assumptions upon which they are based is available from Voucher Packs Franchising Limited, and will be provided during any presentation.
The Examples
- Example 1 assumes a single territory with 16 vouchers per pack.
- Example 2 assumes a single territory with 20 vouchers per pack.
- Example 3 assumes the Franchisee operating in two territories with 16 vouchers per pack and reflects the cost of additional sales resources which may be required.
- Example 4 assumes the Franchisee operating in two territories with 24 vouchers per pack and reflects the cost of additional sales resources which may be required.
Notes
- Revenue is the annual value of Voucher Packs campaigns sold.
- Gross Income is the target gross income after deducting fixed costs from the above (estimated at 40% of revenue).
- Overheads are the costs of running the business.
- Operating Profit excludes any capital repayments and directors’ remuneration, and is stated before taxation.
References
BANKERSNatWest
23 Market Place
Poulton-le-Fylde
Lancashire
FY6 7BT
0845 302 1594 ACCOUNTANTS
Becketts
85 Abingdon Street
Blackpool
Lancashire
FY1 1PP
01253 743 760
FRANCHISE LAWYERS
Pannone LLP
123 Deansgate
Manchester
M3 2BU
0161 909 3000 FRANCHISE CONSULTANTS
Franchise Development Services - Northern
Oakfield House
Oakfield Road
Altrincham
Cheshire WA15 8EW
Tel: 0161 926 9882

