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Projected typical income for a franchise during the first three years.  All values in pounds sterling.

YEAR ONE  J F M A M J J A S O N D YTD Total
                         
PERM INCOME                        
                         
Perms Gross Profit 0 2500 3500 5000 5000 5000 7000 7500 8000 8000 8000 5500 65000
                         
                         
TOTAL GP 0 2500 3500 5000 5000 5000 7000 7500 8000 8000 8000 5500 65000
                         
COSTS                          
Director's Salary  1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 12000
Directors NI 100 100 100 100 100 100 100 100 100 100 100 100 1200
Monthly Franchise Cost  0 0 500 500 500 500 500 500 500 500 500 500 5000
Job Board Advertising 250 300 350 400 500 500 500 500 500 500 500 500 5300
Travel Costs & Mileage  100 100 100 100 100 100 100 100 100 100 100 100 1200
Client Entertainment 50 50 50 50 50 50 50 50 50 50 50 250 800
Telephone etc 75 75 75 75 75 75 75 75 75 75 75 75 900
Accountants fees 0 0 150 0 0 0 0 0 0 0 0 0 150
IT Web & Support  10 10 10 10 10 10 10 10 10 10 10 10 120
                         
TOTAL COSTS 1585 1635 2335 2235 2335 2335 2335 2335 2335 2335 2335 2535 26670
TOTAL NET PROFIT -1585 865 1165 2765 2665 2665 4665 5165 5665 5665 5665 2965 38330
                         
                         
YEAR TWO  J F M A M J J A S O N D YTD Total
                         
PERM INCOME                        
                         
Perms Gross Profit 8000 9000 10000 9000 9000 10000 9000 9000 12000 9000 9000 5500 108500
                         
                         
TOTAL GP 8000 9000 10000 9000 9000 10000 9000 9000 12000 9000 9000 5500 108500
                         
COSTS                          
Director's Salary  5000 5000 5000 5000 5000 5000 5000 5000 5000 5000 5000 5000 60000
Directors NI 500 500 500 500 500 500 500 500 500 500 500 500 6000
Monthly Franchise Cost  800 900 1000 900 900 1000 900 900 1200 900 900 550 10850
Job Board Advertising 500 500 750 500 500 750 500 500 750 500 500 300 6550
Travel Costs & Mileage  150 150 150 150 150 150 150 150 150 150 150 150 1800
Client Entertainment 50 50 50 50 50 50 50 50 50 50 50 250 800
Telephone etc 125 125 125 150 150 150 150 150 150 150 150 150 1725
Accountants fees 0 0 350 0 0 0 0 0 0 0 0 0 350
IT Web & Support  10 10 10 10 10 10 10 10 10 10 10 10 120
                         
TOTAL COSTS 7135 7235 7935 7260 7260 7610 7260 7260 7810 7260 7260 6910 88195
TOTAL NET PROFIT 865 1765 2065 1740 1740 2390 1740 1740 4190 1740 1740 -1410 20305
                         
                         
YEAR THREE J F M A M J J A S O N D YTD Total
                         
PERM INCOME                        
                         
Perms Gross Profit 10000 10000 15000 10000 10000 15000 10000 10000 10000 10000 10000 6500 126500
                         
                         
TOTAL GP 10000 10000 15000 10000 10000 15000 10000 10000 10000 10000 10000 6500 126500
                         
COSTS                          
Director's Salary  5000 5000 5000 5000 5000 5000 5000 5000 5000 5000 5000 5000 60000
Director's NI 750 750 750 750 750 750 750 750 750 750 750 750 9000
Monthly Franchise Cost  1000 1000 1500 1000 1000 1500 1000 1000 1000 1000 1000 650 12650
Job Board Advertising 650 650 650 650 650 650 650 650 650 650 650 300 7450
Travel Costs & Mileage  200 200 200 200 200 200 200 200 200 200 200 200 2400
Client Entertainment 100 100 100 100 100 100 100 100 100 100 100 500 1600
Telephone etc 200 200 200 200 200 200 200 200 200 200 200 200 2400
Accountant's fees 0 0 450 0 0 0 0 0 0 0 0 0 450
IT Web & Support  10 10 10 10 10 10 10 10 10 10 10 10 120
                         
TOTAL COSTS 7910 7910 8860 7910 7910 8410 7910 7910 7910 7910 7910 7610 96070
TOTAL NET PROFIT 2090 2090 6140 2090 2090 6590 6590 2090 2090 2090 2090 -1110 30430




Morgan Harvey Group. No 1, Farnham Road, Guildford, Surrey | 0844 811 0473