GoDog

Data Based On: Data for 2 affiliate owned and operated GoDog Campuses (Durham, North Carolina and Nashville, Tennessee) covering the period January 1, 2021 to December 31, 2023.

* The data provided is for 2 "affiliate owned and operated GoDog Campuses" (Durham, NC and Nashville, TN), not franchised units. As no franchised data was available, this company-owned data is used with appropriate flags. - `average_gross_revenue`: Calculated as the 3-year (2021-2023) average of "AVG Gross Revenue" from Table 1, which represents the average of the two company-owned campuses: mean([$1,307,940, $1,912,944, $2,101,619]) = $1,774,168. - `average_ebitda`: Calculated as the 3-year (2021-2023) average of "AVG EBITDA (Net Ordinary Income)" from Table 1: mean([$397,145, $494,058, $581,310]) = $490,838. - `ebitda_margin_pct`: Calculated as the 3-year (2021-2023) average of the "Percentage of Gross Revenue" for EBITDA from Table 1: mean([30.36%, 25.83%, 27.66%]) = 27.95% (0.2795). - `average_net_profit`: Taken as the 3-year (2021-2023) average of "Projected Operating Profit" from Table 1: mean([$266,351, $306,293, $376,564]) = $316,403. - `average_gross_profit`: Calculated as the average of the 3-year average Gross Profit for the Durham and Nashville campuses: (mean(Durham Gross Profit [2021-2023]) + mean(Nashville Gross Profit [2021-2023])) / 2 = ($1,095,379 + $1,075,455) / 2 = $1,085,417. - `average_net_income`: Calculated as the average of the 3-year average Net Income for the Durham and Nashville campuses: (mean(Durham Net Income [2021-2023]) + mean(Nashville Net Income [2021-2023])) / 2 = ($410,360 + $202,445) / 2 = $306,403. - `best_guess_profit_low` and `best_guess_profit_high`: Derived from the lowest and highest *annual average Net Income* across the two campuses for the period 2021-2023. Annual average Net Incomes were $236,351 (2021), $306,293 (2022), and $376,564 (2023).