factual

Who are the costs for the Audio/Visual Package, Computer System, and Related Components paid to for a Bft studio?

Bft Franchise · 2025 FDD

Answer from 2025 FDD Document

Type of Expenditure 1 Low Amount High Amount Method of Payment When Due To Whom Payment Is to be Made
Initial Franchise Fee 2 $60,000 $60,000 Lump sum by certified check or bank wire At signing of Franchise Agreement Us
Sourcing Fee2 $0 $28,000 Lump sum by certified check or bank wire At signing of Franchise Agreement Us
Travel & Living $0 $2,500 As arranged As incurred Transportation
Expenses While Carriers, Hotel
Training 3 Facilities, Etc.
Real Estate/Lease 4 $37,000 $75,500 As arranged As incurred Landlord; Attorneys; Accountants
Net Leasehold Improvements (Net of Estimated Tenant Improvement Allowances) 5 $72,000 $560,500 As arranged As incurred Approved Suppliers (Third Party), Architects and Contractors
Signage 6 $8,000 $37,000 As arranged As incurred Approved Suppliers (Third Party) and Vendors
Insurance 7 $5,017 $9,826 As arranged Before Opening Approved Suppliers (Third Party)
Fitness Equipment & Initial FF&E Package 8 $198,500 $236,000 As required Before Opening Us
Pre-Sales and Soft Opening Retail Inventory Kit 9 $14,000 $18,000 Lump Sum Before Opening Us
Audio / Visual $38,500 $38,500 As arranged As arranged Approved
Package, Computer Suppliers (Third
Sys

Source: Item 7 — ESTIMATED INITIAL INVESTMENT (FDD pages 26–32)

What This Means (2025 FDD)

According to Bft's 2025 Franchise Disclosure Document, the costs for the Audio/Visual Package, Computer System, and Related Components are paid to Approved Suppliers (Third Party) and Vendors. The estimated cost for this package ranges from $38,500 to $38,500. These costs are typically arranged and due as arranged.

This means that as a prospective Bft franchisee, you will need to budget approximately $38,500 for the audio/visual package, computer system, and related components. These items are essential for operating the studio and must be purchased from Bft-approved suppliers. The payment schedule will be determined by the agreements you make with these suppliers.

It is important to note that the FDD specifies that costs paid to suppliers/vendors are refunded according to arrangements you make with the vendor, if any. Therefore, franchisees should carefully review the refund policies of the approved suppliers before making any payments. Additionally, franchisees may want to explore leasing options to potentially lower initial cash outlays, as mentioned in Item 7 of the FDD.

Disclaimer: This information is extracted from the 2025 Franchise Disclosure Document and is provided for research purposes only. It does not constitute legal or financial advice. Consult with a franchise attorney before making any investment decisions.