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Business Financial Worksheet - Projections
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Year 1
Dollars
Weekly Sales (Net of Sales Tax)
Percent
0
Year 2
Dollars
Percent
Year 3
Dollars
Percent
0
0
1
100%
1
100%
1
100%
0
0%
0
0%
0
0%
0
0%
0
0%
0
0%
0
0%
0
0%
0
0%
1
100%
1
100%
1
100%
0
3.0%
0
3.0%
0
3.0%
0
0.0%
0
0.0%
0
0.0%
0
0.0%
0
0.0%
0
0.0%
0
0.0%
0
0.0%
0
0.0%
0
0.0%
0
0.0%
0
0.0%
0
0.0%
0
0.0%
0
0.0%
Royalties
0
6.0%
0
6.0%
0
6.0%
Insurance-Worker's Comp
0
0.0%
0
0.0%
0
0.0%
Insurance-General
0
0.0%
0
0.0%
0
0.0%
Annual Sales
Food / Paper
Labor
Total Controllables
Gross Margin
National Advertising
Local Store Advertising
Occupancy (Rent, CAM, and Property Taxes)
Payroll & Related (Payroll Taxes, Manager
Bonus, Benefits)
Utilities (Phone, Broadband, Gas, Electric, and
Water)
Repair & Maintenance
Other Operating Costs
Uniforms
Supplies
Bank / Credit Card Charges
Contracted Services (Waste, Extermination,
etc.)
Professional Fees
Other
Sub-Total Other Operating Costs
Store Operating Income (before interest, taxes,
depreciation/amortization, owner's overhead,
0
0.0%
0
0.0%
0
0.0%
0
0.0%
0
0.0%
0
0.0%
0
0.0%
0
0.0%
0
0.0%
0
0.0%
0
0.0%
0
0.0%
0
0.0%
0
0.0%
0
0.0%
0
0.0%
0
0.0%
0
0.0%
0
6%
0
6%
0
6%
0
91%
0
91%
0
91%
* Enter Data in Cells with a border*
This Worksheet is being provided as a tool to prospective franchisees (hereafter, “You”), in connection with your interest and investigation of franchising with Little Caesar Enterprises, Inc. (“LCE”) (collectively, the “Process”). You acknowledge that the
providing of the Worksheet to You is not a guaranty or assurance that You will be approved as an LCE franchisee. You further acknowledge that in connection with the Process, nothing LCE has or may do, including, without limitation, providing you with
or retaining this Worksheet, shall constitute any claim, promise or statement by LCE of any kind concerning the actual or potential sales, costs, income or profits you may make as an LCE franchisee. Neither LCE nor any of its sales personnel, agents,
employees, and/or officers are permitted to make such claims or statements as to the earnings, sales, profits, prospects or chances of success of any possible LCE franchise or store nor are they authorized to represent or estimate dollar figures for a
franchise’s or store’s operations. LCE's failure to comment on any submission by You is not an acknowledgment that your figures are accurate or realistic. You further acknowledge that actual results may vary from franchise to franchise and from store to
store and that LCE cannot estimate the results of a particular franchise or store or potential franchise or store. You may have costs in addition to the above specifically enumerated items. The items included within the parentheses are merely examples
and not exhaustive lists. You further acknowledge that LCE recommends that you make an independent investigation to determine whether or not any franchise or store may be profitable and consult with an accountant, attorney and other advisors in
connection with the Process and prior to purchasing any franchise or executing any Franchise Agreement. Acknowledged and Agreed: (Prospective Franchisee) ____________________________________
This Worksheet is being provided as a tool to prospective franchisees (hereafter, “You”), in connection with your interest and investigation of franchising with Little Caesar Enterprises, Inc. (“LCE”) (collectively, the Acknowledged and Agreed:
(Prospective Franchisee) ____________________________________
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