Edu3Dcation Franchise Profit Calculator

Year 1 — Weekly Classes

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Monthly price per child

50 EUR

Children per group

12

Weekly groups

10

Number of participants and monthly income

Children per month (unique)

120

Monthly revenue

6 000 EUR

Costs

Trainer Cost

600 EUR

Venue Rental

500 EUR

3D Prints

336 EUR

Marketing

600 EUR

Franchise Fee

500 EUR

Monthly Profit: 4 064 EUR

Annual Profit (Year 1): 48 768 EUR

Profits shown do not include taxes.

Year 2 — Franchise Sales + Growth

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Franchise package price

4 000 EUR

New franchisees in Year 2

5

Monthly royalties per franchisee

400 EUR

Year 2 Weekly Classes summary

Children per month (unique)

216

Weekly groups

18

Monthly revenue

10 800 EUR

Costs (aggregated)

3 394 EUR

Year 2 Franchise Sales summary

Package sales

20 000 EUR

Royalties

10 000 EUR

Commission

6 000 EUR

Year 2 Results

Profit from own classes (Year 2)

88 872 EUR

Profit from franchising (Year 2)

24 000 EUR

Total Year 2 Profit: 112 872 EUR

Profits shown do not include taxes.

5-Year Projection

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Year	Profit from Own Classes i	Profit from Franchising i
Year 1	48 768 EUR	0 EUR
Year 2	87 782 EUR	24 500 EUR
Year 3	158 008 EUR	30 180 EUR
Year 4	284 414 EUR	34 220 EUR
Year 5	511 946 EUR	38 260 EUR

Profits shown do not include taxes.