Beleaf offers a full business format franchise package. Everything that is necessary to launch a successful Beleaf franchise is provided for in the package.
Sales Net of VAT: 651,143
Cost of Sales: 195,342.90
Service Charge: 11,000
Bank Chanrges: 350
Cleaning Consumables: 1,000
Accountancy Fee: 2,500
Marketing Contribution: 3,255
Franchise Fee (6%): 39,068.58
Total Operating Cost: 447,254.48
Operating Profit1: 199,627.09
These projections are estimates of sales and costs that are based on historical trading performance and related experience in the business. They should not be read as a guarantee that you will achieve the same results. The success of a Franchisee will very much depend on their own efforts, local market and general economic conditions.
Assumptions to the Financial Projections
1. Cost of sales – are taken to be 30% of retail.
2. Staff costs – exclude any Franchisee remuneration
3. Franchise Fee is 6% of Net of VAT sales.
4. The Rent/Rates/Service charge – are with respect to a ‘Kiosk’ type operation in a shopping Mall.