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What was the total amount of rebate revenue for Carbones Pizzeria?

Carbones_Pizzeria Franchise · 2025 FDD

Answer from 2025 FDD Document

der's equity | 1,121,451 | | Total liabilities and stockholder's equity | $ 1,309,641 |

Consolidated Statement of Operations For the Year Ended October 31, 2023

Royalties $ 906,513
Company restaurant sales 765,521
Advertising fund revenues 268,596
Rebate revenue 140,146
Total revenues 2,080,776
Cost of company restaurant sales
Food and beverage 288,977
Labor 602,817
Direct expenses 174,042
Total cost of company restaurant sales 1,065,836
Operating expenses
Marketing and advertising 278,545
General and administrative 571,564
Total operating expenses 850,109
Income from operations 164,831
Other income 115,070
Income before provision for income taxes 279,901
Provision for income taxes 100,000
Net income $ 179,901

M&T PIZZA INCORPORATED AND SUBSIDIARIES Consolidated Statement of Changes in Stockholder's Equity For the Year Ended October 31, 2023

Commo Shares on Stock Amount Common Stock nares Amount Retained Earnings Treasury stock Total Equity
Balance, October 31, 2022 2,500 $ 2,500 $ 266,117 $ 707,489 $ (34,556) $ 941,550
Net income 179,901 179,901
Balance, October 31, 2023 2,500 $ 2,500 $ 266,117 $ 887,390 $ (34,556) $ 1,121,451

M&T PIZZA INCORPORATED AND SUBSIDIARIES Consolidated Statement of Cash Flows For the Year Ended October 31, 2023

Net income $ 179,901
Adjustments to reconcile net income to net cash
provided by operating activities
Depreciation and amortization expense 35,738
Deferred income taxes (13,000)
(Increase) decrease in operating assets
Accounts receivable (55,096)
Accounts receivable, related parties (62,349)
Prepaid expenses 5,485
Prepaid income taxes 4,516
Increase (decrease) in operating liabilities
Accounts payable and accrued expenses 13,178
Income taxes payable 32,491
Net cash provided by operating activities 140,864
Cash flows from investing activities
Acquisition of property and equipment (108,174)
Net cash used in investing activities

Source: Item 22 — CONTRACTS (FDD page 30)

What This Means (2025 FDD)

According to the 2025 Carbones Pizzeria Franchise Disclosure Document, the company's rebate revenue varied over the three fiscal years presented. For the year ended October 31, 2022, Carbones Pizzeria reported rebate revenue of $140,146. This indicates income received from vendor rebates or similar programs.

In the subsequent year, ending October 31, 2023, the rebate revenue increased to $159,266. This represents a growth in rebate earnings compared to the previous year, potentially due to increased sales volume or improved rebate programs.

However, for the fiscal year ended October 31, 2024, the rebate revenue significantly decreased to $44,604. This decline could be attributed to various factors, such as changes in supplier agreements, reduced purchasing volume, or alterations in the franchisor's rebate policies. Prospective franchisees should inquire about the factors influencing these fluctuations and the sustainability of rebate programs.

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.