Franchisee Financial Model

The worksheet presented to you is designed to assist you in understanding the how a bytherules franchise may operate financially. Every franchisee will have their own unique profile and it is important you are comfortable with this and are able to input your own figures and try different scenario’s.

Before we can send you your own bytherules franchisee worksheet you must sign the acknowledgement below. Please read the following carefully.

Important notice

This worksheet is designed to assist prospective franchisees in understanding how a bytherules franchise operates financially.

• The “Inputs” sheet is for prospective franchisees to enter their own assumptions of business establishment costs, revenue, operating costs and expected growth rates.
• The “Establishment Costs” sheet will show a range of establishment costs based on your inputs and assumptions.
• The “Projections” sheet will calculate a project annual profit and loss statement based on the inputs entered.

• The “Returns” sheet will calculate a return on investment and payback period based on the assumptions entered.

Enter information in the coloured cells. All your assumptions will flow through the rest of the workbook. This financial model provides estimated average numbers from bytherules for your own analysis and review. These numbers have been provided by bytherules. DC Strategy and its related entities take no responsibility for their accuracy.

Important

Averages based on assumptions that are extracted from the full Profit and Loss statement of bytherules current business.

1.  The business operates as a whole, do not have an operational prototype at this stage.
2.  The franchisee financial model assumes the start time as the date franchisee starts trading. Establishment of business takes business prior and the cash outflow at an amount plugged in as establishment costs occur during setup stage.

Disclaimer

Establishing any business inherently involves uncertainty and risk and bytherules cannot and does not guarantee the level of performance of any of its locations. It is your responsibility to ensure all figures entered into this financial modelling tool are based on your own estimates and are specific to your circumstances. As every business is different it is not possible for bytherules to supply you with any performance figures or estimates regarding the future financial performance of your specific or any other specific location. This financial projection tool is provided to help you prepare your own estimates of the potential financial performance of a location in the bytherules network. bytherules takes no responsibility for the data you enter into this spreadsheet or the forward projections and earnings. It is strongly recommended that you seek your own professional independent accounting, business and financial advice.

• Acknowledgement

  I understand and acknowledge the following:

  1. I have been advised by bytherules to seek independent legal, business and accounting advice in respect of the bytherules franchise system and the information provided to me by bytherules

  2. The information provided to me is not a warranty, promise, guarantee or forecast of particular set of financial outcomes

  3. It is my responsibility to develop my own projections and forecasts in respect of my particular franchise and bytherules cannot verify these estimates

  4. I have been advised by bytherules that I should thoroughly review the information provided to me by bytherules and seek clarification from them if I have any questions or do not understand the information provided.
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