|
|
Current Year |
|
|
|
|
Operational Royalty |
103,459 |
|
Advertising Royalty |
68,428 |
|
Franchise Entry Fee |
322,000 |
|
Services to Franchises |
145,300 |
|
External Advisory |
95,800 |
|
Total Revenue |
734,986 |
|
PERSONNEL |
407,441 |
|
EXTERNAL PROFESSIONALS |
40,030 |
|
LEASES |
31,368 |
|
INSURANCE |
1,368 |
|
SUPPLIES |
18,135 |
|
OFFICE EQUIPMENT |
47,322 |
|
FOOD |
3,400 |
|
FUEL TAXIS TRAVEL |
11,500 |
|
OFFICE EQUIPMENT |
2,300 |
|
EXTERNAL ADVICE |
3,745 |
|
LEGAL |
14,400 |
|
MARKETING AND COMMUNICATION |
100,000 |
|
DATA PROTECTION |
800 |
|
MISCELLANEOUS |
12,000 |
|
Total Expenses |
693,810 |
|
|
|
|
Total Depreciation |
17,063 |
|
Net Income |
24,114 |
|
|
|