Koala Insulation

Data Based On: 87 franchisees that were operational during the entire 2024 Fiscal Year Reporting Period (October 1, 2023 to September 30, 2024), reporting TOTAL GROSS REVENUE.

* Weighted average gross revenue calculated from segmented data for 87 franchisees (Table 1, Page 2): (10 units * $2,674,510 + 28 units * $1,313,687 + 28 units * $753,313 + 21 units * $364,169) / 87 total units = $1,060,559.18. Median gross revenue, top segment average, and bottom segment average were taken directly from the 'TOTAL GROSS REVENUE' table (Table 1, Page 2). Profit metrics (net income, net profit, EBITDA, and best guess profit range) are set to null because the document explicitly states that the calculated 'Total Revenue Less Cost of Goods Sold and Certain Required Marketing & Operating Expenses' of $242,161 (Page 4) 'does not equal the average gross profit...as they each incurred additional costs and expenses that are not reflected in this Part1, including any compensation paid to either part-time or full-time office administration staff, sales personnel or operations management staff or compensation paid to the owner.' Without information to quantify these significant unreflected costs, a reliable profit estimate cannot be made.