What was the total cost of goods sold for the company-controlled 1 800 Packouts franchise in 2024?
1_800_Packouts Franchise · 2025 FDDAnswer from 2025 FDD Document
ects in the San Diego area, which may not all be replicated or representative of your operation in your territory.
Profit and Loss 1-800 Packouts San Diego
January-December, 2024
| Distribution account | Total |
|---|---|
| Income | |
| Cleaning | 3,435.57 |
| Packout | 688,326.08 |
| Storage Onsite | 294,661.18 |
| Storage | 730,916.49 |
| Takeback | 378,509.56 |
| Specialty | 350,554.33 |
| Total for Income | $2,446,403.21 |
| Cost of Goods Sold | |
| Breakage | 13,271.17 |
| Job Materials Purchased | 47,862.31 |
| Other Job Related Costs | 1,687.57 |
| Subcontractors Expense | 61,188.6 |
Source: Item 19 — FINANCIAL PERFORMANCE REPRESENTATIONS (FDD pages 55–58)
What This Means (2025 FDD)
According to 1 800 Packouts's 2025 Franchise Disclosure Document, the total cost of goods sold for the company-controlled franchise in San Diego during January to December 2024 was $448,065.12. This figure encompasses several specific expenses, including $13,271.17 for breakage, $47,862.31 for job materials purchased, $1,687.57 for other job-related costs, and $61,188.61 for subcontractor expenses. Additionally, it includes tech payroll expenses, which are further broken down into $17.71 for tech payroll expenses, $27,281.03 for taxes, and $296,756.72 for wages, totaling $324,055.46 for tech payroll expenses.
It is important to note that this data represents the performance of a company-controlled franchise used for training, pilot programs, and developing operational standards. The FDD explicitly states that this franchise's performance reflects an established outlet and does not include expenses related to ramp-up, startup, or similar early-stage operations. Therefore, a new franchisee should anticipate additional costs during their initial months of operation that are not reflected in this figure.
Furthermore, the 1 800 Packouts FDD highlights that the San Diego territory has unique location-specific aspects that may not be representative of other territories. Prospective franchisees should consider these factors and recognize that their individual results may differ. The financial performance of the company-controlled franchise is not necessarily indicative of the financial performance a franchisee can expect to achieve.