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What was the change in accounts payable and other current liabilities for Gokhale Method in 2023?

Gokhale_Method Franchise · 2024 FDD

Answer from 2024 FDD Document

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2023
Cash flows from operating activities:
Net income $ 3,735
Adjustments to reconcile net income to net
cash provided by operating activities:
Changes in operating assets and liabilities
Accounts receivable (11,987)
Accounts payable and other current liabilities 1,825
Deferred revenue 40,870
Net cash provided by operating activities 34,443
Net increase in cash 34,443
Cash and cash equivalents - beginning of year 120,141
Cash and cash equivalents - end of year $ 154,584
Supplemental disclosures of cash flow information:
Taxes paid $ 800
Interest paid $ -
int

Source: Item 22 — CONTRACTS (FDD page 34)

What This Means (2024 FDD)

According to Gokhale Method's 2024 Franchise Disclosure Document, the change in accounts payable and other current liabilities in 2023 was an increase of $1,825. This figure is part of the cash flow statement, which reconciles net income to net cash provided by operating activities.

Accounts payable and other current liabilities represent short-term obligations that Gokhale Method owes to its suppliers, vendors, and other creditors. An increase in this category suggests that Gokhale Method has deferred payments or has increased its short-term borrowing to manage its cash flow. This can be a strategic decision to optimize working capital, but it's important to monitor these liabilities to ensure they don't become unmanageable.

For a prospective franchisee, understanding these changes in liabilities can provide insights into the financial management practices of Gokhale Method. While a single year's increase may not be alarming, it's crucial to examine trends over multiple years to assess the company's financial stability and its ability to meet its short-term obligations. It would be prudent to discuss these figures with the franchisor to understand the underlying reasons for the change and to evaluate the potential impact on the franchisee's operations.

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.