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Financials

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October · what owners share, kept apart from headquarters' own books

  • Shared results
  • Expansion readiness
Owners' gross sales
$561,900
All 8 reported. Not headquarters revenue.
Costs shared
5of 8
1 more is missing payroll
Contribution, median
22.5%of sales
5 mature locations with full costs
Accounts to review
1
Oakmont's contract coaches
Account mapping
Oakmont · Contract coaches
$2,400
Other costsLabor
Contribution unchanged
Contribution before brand fees
Sales minus the location's own costs, as a share of sales. Only where costs are complete.
Riverside25.8%
Maple Grove25.0%
Cedar Point22.5%
Oakmont1 account to review22.3%
Pinecrest20.6%
BayviewCosts not shared
LakewoodOwner chose not to share costs
FairviewNew · not comparedPayroll missing
Median 22.5%

Missing costs are shown as missing, never as zero. Switch to sales per member to compare all 8 fairly.

How contribution is worked out
From the owner's shared totals, October
$0$30.2k$60.3k$90.5k
$88,700
-$37,800
-$17,200
-$13,700
$20,000
SalesLaborRentOtherResult

$20,000 is 22.5% of sales, before brand fees. It isn't audited profit and doesn't come from a bank account.

Whose costs are complete

  • Complete costs563%
  • Payroll missing113%
  • Costs not shared225%

No network margin is worked out from incomplete costs.

What each owner shared
October totals. Owners' money, reported to headquarters.
LocationGross salesLaborRentOtherContributionCosts
Riverside$96,400$38,600$18,000$14,900$24,900Costs shared
Maple Grove$82,100$33,500$15,500$12,600$20,500Costs shared
Cedar Point$88,700$37,800$17,200$13,700$20,000Costs shared
Bayview$61,300Not sharedNot sharedNot sharedUnknownCosts not shared
Oakmont1 account to review$74,800$31,200$14,800$12,100$16,700Costs shared
Pinecrest$69,500$29,900$13,900$11,400$14,300Costs shared
Lakewood$57,200Not sharedNot sharedNot sharedUnknownOwner declined
Fairview$31,900Not shared$12,500$9,800Unknown
All 8$561,9005 of 8 known

Fynso · what this is and isn't

These are the owners' figures as they shared them, for a fair comparison between locations. They aren't headquarters revenue, audited profit or bank balances. Fee invoicing stays in headquarters' own accounting system.