Franchise Info |
Example projections
based on the net turn over after discount promotions and excluding value added tax
|
£ |
£ |
£ |
| AVERAGE WEEKLY TURNOVER |
5,000 |
6,000 |
8,000 |
AVERAGE ANNUAL TURNOVER |
260,000 |
312,000 |
416,000 |
| Food costs |
77,532 |
92,040 |
123,240 |
| Labour costs |
78,000 |
85,800 |
114,400 |
| Operating expenses |
26,000 |
28,000 |
33,748 |
| Local advertising |
10,400 |
11,960 |
18,200 |
| Royalty (5%) |
13,000 |
15,600 |
20,800 |
| Marketing fund (4%) |
10,400 |
12,480 |
16,640 |
| Rent |
17,000 |
17,000 |
17,000 |
Rates
|
4,000
|
4,000
|
4,000
|
| Total costs |
236,332 |
266,880 |
348,028 |
| Annual projected operating profit |
23,668 |
45,120 |
67,972 |
Average capital costs
Cost based upon an average store on one level of 750sq feet
| SHOPFITTING |
£31,960 |
To include walls, ceilings, floors, extract, lighting, electrics, counter
|
| EQUIPMENT |
£31,780 |
To include Oven, coldroom, freezers, pc system, hot bags, makeline, dough
roller, seating, stainless steel tables
|
| SIGNAGE |
£3,760 |
To include fascia panel, window vinyls, internal illuminated menu board,
telephone sign, projecting sign |
| SUB TOTAL |
£67,500 |
|
|
|
|
| FRANCHISE FEE |
£8,000
|
|
| MARKETING FEE |
£5,000
|
PLUS 5K FROM PERFECT PIZZA |
| LEGAL FEE |
£3,000 |
FRANCHISE LEGAL FEES ONLY
|
| SUNDRIES |
£2,500 |
UNIFORMS/DIVIDERS/PANS ETC
|
| PLANNING FEE |
£4,000 |
|
| GRAND TOTAL |
£90,000 |
IMPORTANT NOTES:
The above figures are typical of an average cost for a Perfect Pizza
shop fit.
-
A manager's salary of £16,000 per annum is included in the labour costs
-
No allowance is included for depreciation, loan repayment, interest or tax.
-
The above figures do not constitute an offer or form part of any contract and
are for illustrative purposes only.
-
All such particulars, figures and estimates are
made without the responsibility of Perfect Pizza Ltd or any of their
employees and agents.
- If additional equipment/shopfitting or signage items are returned by
the franchisee, above the standard package, these items will be costed
separately.
- Gas costs not included.
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