table_specific

By how much did accounts receivable decrease (or increase) for Focus Cfo in 2024?

Focus_Cfo Franchise · 2025 FDD

Answer from 2025 FDD Document

Contributions | 83,404 | 85,545 | 74,980 | | Distributions | (919,714) | (1,339,352) | (740,138) | | Balance as of end of period | $ 723,721 | $ 324,472 | $ 741,099 |

CONSOLIDATED STATEMENTS OF CASH FLOWS

Years Ending December 31, 2024, 2023 and 2022

2024 2023 2022
CASH FLOWS FROM OPERATING ACTIVITIES
Net income $ 1,235,559 $ 837,180 $ 990.076
Adjustments to reconcile net income to net cash provided by operating activities 4 1,200,000 $ 007,100 $ 000,070
Depreciation and amortization 10,395 7,796 1,667
Changes in assets and liabilities: ,
Decrease (increase) in accounts receivables 21,701 (9,392) 56,245
Decrease (increase) in other current assets (42,342) (35,739) (24,311)
Decrease (increase) in other long term assets 19,280 12,580
(Decrease) increase in accounts payable 24,255 (27,804) 23,846
Increase in accrued compensation 121,379 265,620 35,457
(Decrease) increase in other current liabilities 91,265 2,179 20,017
(Decrease) increase in other long term liabilities 191,431 105,432 -
Net cash provided by operating activities 1,672,923 1,157,852 1,102,997
CASH FLOWS FROM INVESTING ACTIVITIES
Purchase of assets (18,522) (34,769)
Net cash used by investing activities (18,522) (34,769)
CASH FLOWS FROM FINANCING ACTIVITIES
Members' contributions 83,404 85,545 74,980
Members' distributions (919,714) (1,339,352) (740,138)
Net cash used by financing activities (836,310) (1,253,807) (665,158)
Net change in cash and cash equivalents 836,613 (114,477) 40

Source: Item 23 — Receipts (FDD pages 37–126)

What This Means (2025 FDD)

According to Focus Cfo's 2025 Franchise Disclosure Document, accounts receivable increased by $21,701 in 2024, while in 2023, accounts receivable decreased by $9,392. This data is derived from the consolidated statements of cash flow included in the FDD. Accounts receivable consists of invoices to clients receiving CFO services. Focus CFO monitors these balances and has a history of collections. The accounts receivable is offset by accrued compensation payable to franchisees and licensees for services to clients, which is only paid to franchisees and licensees upon payment from clients.

Focus CFO management believes the accounts receivable as of December 31, 2024, and 2023 are fully collectible, and any estimate for loss is immaterial to the consolidated financial statements. When a receivable is deemed uncollectible, Focus CFO uses the direct write-off method.

For a prospective franchisee, understanding the changes in accounts receivable can provide insight into the company's ability to manage its cash flow and collect payments from clients. An increase in accounts receivable could indicate growing sales, but it could also signal potential issues with collecting payments in a timely manner. Conversely, a decrease in accounts receivable might suggest improved collection efficiency or a slowdown in sales. Franchisees should monitor these trends to assess the financial health of Focus CFO and its impact on their own compensation.

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.