What costs must be reimbursed for Fly Fitness's on-site remedial training?
Fly_Fitness Franchise · 2024 FDDAnswer from 2024 FDD Document
- b. upon your request, or as we determine to be appropriate, provide remedial on-site training and assistance at your premises. For any on-site remedial training, you must reimburse all costs for the services of our trainer, including but not limited to the trainer's then-current per diem fee and all travel-related expenses, such as transportation, meals, and lodging (Franchise Agreement, Section 7.5).
Source: Item 11 — FRANCHISOR'S ASSISTANCE, ADVERTISING, COMPUTER SYSTEMS AND TRAINING (FDD pages 22–29)
What This Means (2024 FDD)
According to Fly Fitness's 2024 Franchise Disclosure Document, if you request on-site remedial training, you must reimburse Fly Fitness for the costs associated with the trainer's services. This includes the trainer's per diem fee at the then-current rate, as well as all travel-related expenses. These travel expenses encompass transportation, meals, and lodging for the trainer.
This means that in addition to the direct costs of running your Fly Fitness franchise, you need to budget for potential remedial training. If your location is struggling or requires additional support, accessing this training will incur extra expenses beyond the standard franchise fees. The FDD does not specify the per diem rate, so it is important to ask Fly Fitness about this fee during your due diligence.
Franchisors commonly offer ongoing support and training, but the cost structure varies. Some may include a certain amount of on-site support in the initial franchise fee or charge a flat fee for additional training. Fly Fitness's approach of charging a per diem rate plus expenses is fairly standard, but it's crucial to understand the potential financial implications. This policy ensures that Fly Fitness is compensated for the trainer's time and travel, while the franchisee bears the direct cost of the additional support.