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Revenue Streams
After School
Onsite Classes
20 classes a week 10-15
students in each
6/1 student teacher ratio
Offsite Classes
At Local Schools
10 classes a week 10-15
students in each
8/1 student teacher ratio
Summer
Camps
30 onsite & 20 Offsite weeklong
camps 12-15 students in each
6/1 student teacher ratio
TF
Promise
Franchisees will teach asfter school
classes at local Title One schools
Using funds raised by TF Promise
Other Revenue
Opportunities
Birthday Parties
$300 2 hours
Parents Night Outs, $50 per child
eSports
Club Teams
4-10 teams
at each location
6-8 athletes on each team
Franchise Investment
Franchise Initial Investment
(estimated and not all-inclusive)
*Initial Franchise Fee: $39,000
Royalty Fees:
6% of Gross Revenue, with a minimum of $1,200 per month. The $1200 minimum takes effect 90 days after the center is open
Furniture, Equipment & Supplies:
$4,000-$8,000
Computer Systems: Hardware, Software:
$35,000-$50,000
Grand Opening Marketing:
$2,000-$3,000
Training Expenses:
$2,000-$4,000
Business Licenses and Permits:
$1,500
Royalty Fees:
6% of Gross Revenue, with a minimum of $1200 per month. The $1200 minimum takes effect 90 days after the center is open
Furniture, Equipment & Supplies:
$4,000-$8,000
Computer Systems: Hardware, Software:
$35,000-$50,000
Grand Opening Marketing:
$2,000-$3,000
Training Expenses:
$2,000-$4,000
Business Licenses and Permits:
$1,500
*
Franchisees who are honorably discharged veterans of U.S. military service:
New franchisees who are honorably discharged veterans of U.S. military service will be provided a discount in the amount of 15% from the initial franchise fee of $39,000
Competitor Franchise fees
Initial Franchise Fee
$35,000+
Business Licenses & Permits
$200 to $1000
Leasehold Improvements
$30,000 to $165,000
Fixtures, Furnishings & Equipment
$35,000 to $70,000
Computer and Point of Sale System
$1,100 to $3,050
Architect/Engineering Fees
$2,500 to $10,000
Rent, Security Deposits and Utility Deposits
$4,000 to $12,000
Other Professional Fees
$500 to $3,000
Insurance Deposit
$500 to $4,000
Initial Inventory of Product and Supplies
$5,000 to $12,000
Training Expenses
$500 to $2,500
Grand Opening Advertising
$5,000
Additional Funds (Initial 3 Months Of Operation)
$15,000 to $30,000
Total Estimated Investment
$130,300 to $348,550
Initial Franchise Fee
$35,000+
Business Licenses & Permits
$200 to $1000
Leasehold Improvements
$30,000 to $165,000
Fixtures, Furnishings & Equipment
$35,000 to $70,000
Computer and Point of Sale System
$1,100 to $3,050
Architect/Engineering Fees
$2,500 to $10,000
Rent, Security & Utility Deposits
$4,000 to $12,000
Other Professional Fees
$500 to $3,000
Insurance Deposit
$500 to $4,000
Inventory of Product and Supplies
$5,000 to $12,000
Training Expenses
$500 to $2,500
Grand Opening Advertising
$5,000
Additional Funds
$15,000 to $30,000
Total Estimated Investment
$130,300 to $348,550
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