Year 1

Year 2

Year 3

Year 4

Year 5

Store Locations

Franchise Sales

Store Equipment Revenue

Revenue of Goods Sold to Partners

Residuals

Revenue of Own Stores

Advertising

Revenues from Farming Operations

Revenues from Other Acquisitions

Total Revenue

226

$3,540,000

$504,000

$12,870,000

$1,287,000

$7,346,400

$965,640

$52,000,000

$3,000,000

$78,513,040

290

$5,664,000

$806,400

$36,045,000

$3,604,500

$7,346,400

$1,431,000

$104,000,000

$3,600,000

$158,897,300

394

$9,062,400

$1,290,240

$58,755,000

 $5,827,500

$7,346,400

$1,665,000

$156,000,000

 $4,320,000

$239,946,540

532

 $13,593,600

 $1,935,360

$102,405,000

$10,240,500

 $7,346,400

$3,132,000

 $171,600,000

$4,752,000

$310,252,860

740

 $20,390,400

 $2,903,040

 $199,350,000

 $19,935,000

 $7,346,400

$7,317,000

$205,920,000

$5,227,000

$463,161,840