|
|
|
CAROUSEL KITCHEN |
|
|
Western Australian
State Master Franchise Plan |
(The following projections are based on franchising 27 areas each consisting of 30 vending machines at $42,950. Each area will have a minimum customer base of 69,000 people. Note: to achieve the following figures each machine only needs to vend (sell) three items per day!)
Master Franchise Fee WA: $95,586.00 Area Franchise:
It is mandatory that each franchisee has at
least one operational Area of 30 machines.
Projected Income Stream
State Area Franchise location fees:
Based on 27 Areas with 30 machines.
(27 x 30 x $100)$81,000.00 Income from own Area Franchise:
Based on 30 machines each having 24
vends per week with a GP of $1.20 per vend.
(24 x 30 x $1.20 x 52)$44,928.00 PA
Income from State management fees:
Based on 27 locations @ $36.50
per month. (27 x $36.50 x 12)$11,826.00 PA
Income from Food Distribution @ 5%: $66,339.00 PA
Income from Placement of Machines¹ $27,000.00
Realistic projected income: Year 1.
$106,983.00 Year 2.
$133,038.00 Year 3.
$159,093.00 Total:
$399,114.00 Each year thereafter = $123,093.00 PA
¹ Based on our experience at least half of the Franchisees require us to site their vending
machines at a cost of $2,000 per Area.
| E-mail Ross | Q & A | Australian States |