factual

When are payments for operating expenses/additional funds due for a Fly Fitness franchise?

Fly_Fitness Franchise · 2024 FDD

Answer from 2024 FDD Document

Leasehold Improvements, Construction and/or Remodeling6 $160,500 $267,500 As required by supplier, contractor, or landlord Before opening, as required by supplier. Suppliers, contractor and/or Landlord
Furniture, Fixtures and Equipment7 $3,210 $6,420 As required by supplier Before opening Suppliers
Signage8 $4,280 $7,490 As incurred Before opening Suppliers
Business Licenses and Permits9 $214 $535 As required by government agencies Before opening, as required by government agencies Government Agencies
Computer $1,605 $2,140 As required by Before opening Suppliers
Systems10 suppliers
Security System $0 $2,140 As required by suppliers Before opening Suppliers
Initial Inventory to Begin Operating11 $7,490 $16,050 As required by suppliers Before opening Suppliers and our affiliate
Supplies12 $2,140 $3,210 As required by suppliers Before opening Suppliers
Professional Fees13 $2,675 $5,350 As required by providers As incurred Attorney, Accountant, Other Professional Service Providers
Fitness $32,100 $128,400 As required by Before opening Suppliers
Equipment14 suppliers
Grand Opening $15,000 $21,400 As required by As required by Suppliers
Advertising 15 supplier supplier
Insurance16 $2,675 $4,350 As required by insurer Before opening Insurer
Operating Expenses / Additional Funds – 3 months17 $21,400 $42,800 As incurred Payroll weekly, other purchases according to agreed-upon terms Employees, utilities, suppliers, etc.

Source: Item 7 — ESTIMATED INITIAL INVESTMENT (FDD pages 14–18)

What This Means (2024 FDD)

According to Fly Fitness's 2024 Franchise Disclosure Document, the estimated initial investment for operating expenses/additional funds for the first three months ranges from $21,400 to $42,800. These operating expenses are due as incurred. Payments for payroll are due weekly, while other purchases are due according to agreed-upon terms with employees, utilities, and suppliers.

This means that a Fly Fitness franchisee should be prepared to manage cash flow carefully from the outset. Unlike some initial investments that are paid in a lump sum, these operating expenses will be ongoing and require consistent payment. The franchisee will need to establish payment schedules with various entities, including employees, utility companies, and suppliers, and ensure timely payments to maintain smooth business operations.

It is important to note that these figures are estimates, and actual operating expenses may vary. Fly Fitness recommends that franchisees review these figures carefully with a business advisor. Factors such as management skill, local economic conditions, and sales levels can impact the amount of additional funds needed. Therefore, a franchisee should develop a detailed budget and financial plan to account for potential variations in operating expenses.

Disclaimer: This information is extracted from the 2024 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.