What is the budget for the YTD February for Brain Balance?
Brain_Balance Franchise · 2025 FDDAnswer from 2025 FDD Document
| Month Ending February | YTD February | ||
| Actuals Budget | Variance (#/$) Variance (%) | Actuals Budget | Variance (#/$) Variance (%) |
| Feb-25 Feb-24 Feb-25 | YoY Budget YoY Budget | Feb-25 Feb-24 Feb-25 | YoY Budget YoY Budget |
| $27 $80 $10 - - - 290 276 271 11 16 6 85 76 68 35 67 63 15 19 23 | ($53) - 14 (5) 9 (32) (4) (66%) 170% - - 5% 7% (31%) 96% 12% 26% (48%) (45%) (21%) (35%) | $75 $149 $20 - (4) - 570 527 521 49 23 21 164 154 130 107 161 104 40 37 44 | ($74) 4 43 26 10 (54) 3 (50%) 275% (100%) - 8% 9% 113% 131% 6% 26% (34%) 3% 8% (8%) |
| $436 $454 $430 $463 $534 $440 $18 $57 $12 (4) (2) (6) 375 392 359 | ($18) ($71) ($39) (2) (17) (4%) 1% (13%) 5% (68%) 50% 100% (35%) (4%) 4% | $930 $902 $820 $1,005 $1,047 $840 $55 $98 $13 (9) (9) (13) 789 780 684 | $28 ($42) ($43) - 9 3% 13% (4%) 20% (44%) 335% - (32%) 1% 15% |
| $18 $57 | $55 | ||
| (4) | (9) | ||
| 375 | 789 | ||
| $389 $447 $365 ($6) ($27) ($26) 263 329 249 | ($58) $21 (66) (13%) 7% (78%) (77%) (20%) 6% | $835 $869 $684 ($4) ($76) ($65) 596 661 496 | ($34) $72 (65) (4%) 22% (95%) (94%) (10%) 20% |
| ($6) | ($4) | ||
| 263 | 596 | ||
| $257 $302 $223 $220 $249 $217 13 10 18 209 154 117 $442 $413 $352 ($185) ($111) ($129) | ($45) $29 (3) (55) ($29) (15%) 15% 12% (1%) (30%) 30% (36%) (79%) (7%) (25%) ($74) 67% 43% | $592 $585 $431 $474 $514 $470 33 14 28 386 305 204 $893 $833 $701 ($301) ($248) ($270) | $7 $40 (19) (81) ($60) 1% 37% 8% (1%) (136%) (18%) (27%) (90%) (7%) (27%) ($53) 21% 11% |
| (40%) (21%) (29%) (19%) 9% | (30%) (24%) (32%) (6%) 9% | ||
| $174 $119 $71 $55 $103 46% 145% | $311 $239 $124 $72 $187 30% 151% | ||
| ($11) $8 ($59) ($19) $48 (238%) (81%) | $10 ($9) ($147) $19 $157 (211%) (107%) | ||
| (2%) 1% (13%) (4%) 11% | (4%) 11% | 1% (1%) (17%) 2% 18% | 2% 18% |
| 67% 71% 120% (5%) | 73% 66% 63% 8% | ||
| 86% 86% 83% (0%) | 85% 86% 83% (2%) | ||
| 84% 84% 83% 0% | 83% 83% 81% 0% | ||
| (5%) - (0%) 0% | 8% - (2%) 0% | ||
| (22%) (34%) (256%) 12% | (5%) (51%) (327%) 46% | ||
| 60% 72% 58% (12%) | 64% 73% 60% (9%) | ||
| 56% 57% 51% (1%) | 12% - (12%) (1%) | 59% 56% 51% 3% | 46% - (9%) 3% |
Source: Item 23 — RECEIPTS (FDD pages 72–292)
What This Means (2025 FDD)
According to Brain Balance's 2025 Franchise Disclosure Document, the receipts for the month ending February include both actual and budgeted amounts, as well as year-to-date (YTD) figures.
For YTD February, the budget is presented alongside the actuals and variances. Specifically, the table provides a comparison between Feb-25 and Feb-24, including the budget for Feb-25. This allows prospective franchisees to see not only the budgeted figures but also how they compare to the previous year's actuals and the current year's actuals.
However, the provided excerpt does not contain a single, summarized 'budget' figure for YTD February. Instead, it presents a detailed breakdown across various line items. To fully understand the budgeted expectations for a Brain Balance franchise, a prospective franchisee would need to analyze each line item within the table and understand how these individual budgets contribute to the overall financial performance. Further clarification from the franchisor may be needed to understand the complete YTD February budget.