
The Security Roller Shutter Specialists
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The potential earning figures for a Britannia Security franchise can be seen below.
The franchisee can adopt either a ‘management’ role or a ‘hands on role’ within the business to suit their own individual preference.
The model below assumes that the franchisee initially takes a ‘hands on role’ within the business to learn the operation thoroughly.
| Number of: | Year 1 |
Year 2 |
Year 3 |
| Per Annum: | |||
| Installations | 62 |
94 |
108 |
| Ram-raids | 3 |
5 |
6 |
| Wear & Tear | 102 |
168 |
192 |
| Break ins | 63 |
84 |
96 |
| Standard Damage |
89 |
120 |
132 |
| Service Work | 41 |
84 |
96 |
| Value of: | |||
| Total Income | £245,390 |
£371,760 |
£424,140 |
| Gross Profit | £140,413 |
£218,570 |
£250,620 |
| Trading Profit | £90,608 |
£157,810 |
£189,860 |
Potential earnings indicate that in year 1 sales of £245k could generate a gross profit of £140k and a trading profit of £90k.
Income in year 2 will benefit from an established profile, repeat business and additional service work from the new installations of the previous period.
Sales of £372k would result in a Gross Profit of £219k and a trading profit of £158k
Income in year 3 should again increase to around £424k resulting in a gross profit of £251k and a trading profit of £190k
A copy of the financial model can be made available to all interested parties after the initial meeting.
*NB The above figures are potential earning figures only. No guarantee of actual earnings can be given