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GEOWASH HAND CAR WASH & DETAILING CAFÉ

The following statement represents the average periodic sales and certain critical costs during our recent accounting year from April 15, 2014 to May 14 2015, for one of leading sites that operated throughout during this time. All of our sites are operated by franchisees. Because we monitor financial performance on regular basis, the following presentation is the example average for a 28-day, four week period.

SALES Amount %
Car Wash $68,626 98%
Café $1,590 2%
TOTAL SALES $70,216 100%

LESS: EXPENSES

Electricity $1,200 3%
Water $500 1%
Telephone $115 0%
Rent $9,650 24%
Car Wash Chemicals $900 2%
Café items purchase $1,000 3%
Wages $26,412 66%
TOTAL EXPENSES $39,777 100%
AVERAGE 4-WEEK GROSS PROFIT AFTER COSTS $30,439 43%

Please note that this statement does not include the following items:

  • Other operating expense items, the most critical of which are: advertising and promotional expenses; complementary meals or discounts; credit card processing and bank charges; other operating supplies; and miscellaneous costs.
  • Other business expenses or allowances, such as costs of borrowing funds; tax liabilities; or allowances for depreciation or amortization.
  • Costs associated with franchise operations, such as royalties and marketing fees.