1. The Tutoring Center Franchise Corp

AVERAGE MONTHLY EXPENSES OF A NEWLY OPENED CENTER

BLUE = FIXED EXPENSES TEAL = OPTIONAL

LARGER EXPENSES LEASE PAYMENT

< > $3750

(ON AVERAGE)

ROYALTY

$1,000

(FLAT RATE)

$1,250-$1,500 $500/1 STAFF

(25 HOURS/WEEK)

PAYROLL (HEAD INSTRUCTOR) PAYROLL (OTHER INSTRUCTORS)

ADVERTISING

$500

(AFTER FIRST 90 DAYS)

SMALLER EXPENSES TELEPHONE

$125 $150 $150 $100 $100 $300 $200

UTILITIES

LIABILITY INSURANCE BROADBAND INTERNET TOYS AND AWARDS OFFICE SUPPLIES & INK EDUCATIONAL MATERIALS

(REIMBURSED BY PARENTS)

These are only typical expenses for a Franchise that is recently opened, and not a prediction of actual expenses. Your actual expenses may be less than or more than these fi gures and depend on many factors such as but not limited to: location, state and city, number of students, and type of plaza.