AUNTIE ANNE'S

Data Based On: Data from 689 franchised units across Enclosed Mall, Outlet Center, Airport, and Cinnabon Co-Branded franchise types for Fiscal Year 2024.

* The document provides financial performance data for four distinct franchise types: Enclosed Mall, Outlet Center, Airport, and Cinnabon Co-Branded Franchises for Fiscal Year 2024. To derive overall metrics, weighted averages were calculated for Average Net Sales, Median Net Sales, Revenue Top Quartile, and Revenue Bottom Quartile, using the total number of represented shops in each category as weights. - Enclosed Mall Franchises: 498 units, Average Net Sales $762,534, Median Net Sales $712,668, Top Quartile Average Net Sales $1,211,625, Bottom Quartile Average Net Sales $379,019. - Outlet Center Franchises: 95 units, Average Net Sales $922,671, Median Net Sales $892,254, Top Quartile Average Net Sales $1,376,851, Bottom Quartile Average Net Sales $547,821. - Airport Franchises: 36 units, Average Net Sales $1,816,883, Median Net Sales $1,769,075, Top Quartile Average Net Sales $3,004,682, Bottom Quartile Average Net Sales $723,122. - Cinnabon Co-Branded Franchises: 60 units, Average Net Sales $1,200,635, Median Net Sales $1,168,931, Top Quartile Average Net Sales $1,900,757, Bottom Quartile Average Net Sales $574,017. Total units across all categories = 498 + 95 + 36 + 60 = 689. Calculated Weighted Average Gross Revenue: (498 × $762,534 + 95 × $922,671 + 36 × $1,816,883 + 60 × $1,200,635) / 689 = $877,854.23. Calculated Weighted Median Gross Revenue: (498 × $712,668 + 95 × $892,254 + 36 × $1,769,075 + 60 × $1,168,931) / 689 = $832,359.00. Calculated Weighted Revenue Top Quartile: (498 × $1,211,625 + 95 × $1,376,851 + 36 × $3,004,682 + 60 × $1,900,757) / 689 = $1,388,104.60. Calculated Weighted Revenue Bottom Quartile: (498 × $379,019 + 95 × $547,821 + 36 × $723,122 + 60 × $574,017) / 689 = $437,253.80. No information regarding net income, net profit, EBITDA, or detailed expenses was provided in the document.