When does Anago calculate the Subfranchisor's monthly Gross Revenues based on Client payments?

According to Anago's 2025 Franchise Disclosure Document, the franchisor calculates the subfranchisor's monthly gross revenues based on client payments deposited into the Anago Escrow Account. This calculation occurs by or about the 25th of each month, using the client payments from the previous calendar month.

Following this calculation, Anago distributes any remaining amounts to the subfranchisor around the 26th of the month. This distribution includes gross revenues received during the previous month, minus royalty fees, fund contributions, and any other payments owed to Anago that accrued during that month. A holdback amount is also deducted to maintain the minimum balance in the Anago Escrow Account.

This reconciliation process ensures that Anago accurately accounts for all client payments and deducts the necessary fees and contributions before disbursing the remaining funds to the subfranchisor. The subfranchisor can expect to receive a detailed breakdown of these calculations and deductions each month, allowing them to track their revenue and expenses accurately. This system provides transparency and helps both parties manage their financial obligations effectively.