|
:: NVESTMENT BUDGET ::
Slimming & Spa has divided the investment budget for franchise operations into two main types: Type A and Type B, with details as follows:
:: TYPE A ::
Comprising a budget for:
- Document and report systems
- Treatment products
- Materials and equipment
- Staff training throughout the contract period
- Basic supplies for use with the equipment
- Equipment fees
- Monthly management fee
- Home-use products for sale
- Advertising campaign budget
- Fixed expenses
- Cost of furniture and other decoration items
Remarks : Franchisee may purchase furniture and other decoration items by themselves, but they must adhere to the same standard of construction materials as specified by Slimming & Spa.
:: TYPE B ::
1. Advanced deposit for space rental
2. Common expenses
3. Advanced deposit for telephone expenses and extension lines (variable, dependent on number of extension lines)
4. Staff training expenses prior to center opening, consisting of:
| |
4.1) Training costs for staff at each branch prior to each branch opening |
| |
4.2) Training costs for branch personnel, in the following positions: |
| |
|
4.2.1) Manager Center (1 person) |
| |
|
4.2.2) Consultants (3-5 persons) |
| |
|
4.2.4 Therapists (3-5 persons) |
| |
|
4.2.3) Nurses (1-2 persons) |
5. Interior decoration expenses
6. Furniture expenses, including
7. Equipment and other necessary supplies
8. Miscellaneous expenses
|