What was the year-to-date budgeted revenue for Brain Balance through February 2024?
Brain_Balance Franchise · 2025 FDDAnswer from 2025 FDD Document
ned or denied in Assignee's sole and absolute discretion. This Assignment is fully transferable by Assignee to any person or entity. This Assignment is binding upon and inures to the benefit of the parties hereto and their respective successors, heirs, representatives, and permitted assigns.
| 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 |
Source: Item 23 — RECEIPTS (FDD pages 72–292)
What This Means (2025 FDD)
According to Brain Balance's 2025 Franchise Disclosure Document, the provided financial data includes a table comparing actual and budgeted revenues, but it only contains data for February 2025 and February 2024. The table does not specify the year-to-date budgeted revenue for February 2024.
While the table does show a line for "YTD February", the values listed under the "Budget" column for February 2024 do not specify what revenue categories they refer to. The table includes several rows with different actual and budgeted values for various revenue streams, but without clear labels, it's impossible to determine the total year-to-date budgeted revenue for Brain Balance through February 2024.
To get a clear understanding of the year-to-date budgeted revenue for February 2024, a prospective Brain Balance franchisee should ask the franchisor for a detailed breakdown of all revenue categories and their corresponding budgeted figures. This information is crucial for evaluating the financial performance and potential profitability of a Brain Balance franchise.