What was the year-to-date dollar variance between the actual and budgeted revenue for Brain Balance through February 2025?
Brain_Balance Franchise · 2025 FDDAnswer from 2025 FDD Document
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| 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%) | ||
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 2025 are compared to a budget. The table provides a detailed breakdown of actual versus budgeted revenues, along with the dollar and percentage variances. These figures offer insight into the financial performance of Brain Balance centers and the accuracy of their budgeting process.
Specifically, the table shows the year-to-date (YTD) actual revenue for February 2025, the YTD budgeted revenue for February 2025, and the YTD dollar variance between the actual and budgeted revenue. This information is crucial for prospective franchisees as it highlights how well the centers are performing against their financial targets early in the year. A positive variance indicates that the centers are exceeding their budgeted revenue, while a negative variance suggests they are underperforming.
For example, the variance between actual and budgeted revenue for one Brain Balance center was ($74). Other centers had variances of $4, $43, and $26. These variances represent the dollar difference between the actual revenue generated and the initially projected revenue for that period. The table also includes percentage variances, offering a relative measure of the deviation from the budget. These percentage figures can be particularly useful for comparing performance across different centers or against industry benchmarks.
It is important to note that these figures are unaudited and may not reflect the complete financial picture of the Brain Balance franchise system. Prospective franchisees should conduct their own due diligence and consult with financial advisors to fully understand the financial risks and opportunities associated with investing in a Brain Balance franchise.