Payroll Vault Franchising

Data Based On: 50 franchised Businesses owned and operated by franchisees that were in business as of December 31, 2025, and submitted reports for every month of 2025.

* The financial performance data is presented across two summary tables for 'All 16 of 16' units (from input_file_2.png) and 'All 34 of 34' units (from input_file_1.png), which together represent the 'fifty (50) Businesses owned and operated by franchisees' mentioned on page 1. All averages were calculated as weighted averages across these two segments: Calculated weighted average gross revenue: (16 units × $441,623.19 + 34 units × $363,013.43) / 50 total units = $388,168.55. Calculated weighted average gross profit: (16 units × $203,924.38 + 34 units × $160,077.37) / 50 total units = $174,108.41. Calculated weighted average EBITDA: (16 units × $102,724.19 + 34 units × $80,116.35) / 50 total units = $87,350.86. EBITDA margin calculated as average_ebitda / average_gross_revenue = 87,350.86 / 388,168.55 = 0.2250. Median gross revenue is set to null as an overall median for the combined 50 units is not provided, and cannot be accurately calculated from the segment medians without the raw data. The 'Top 8 of 16' and 'Top 17 of 34' segments represent the top 50% of each respective group. The 'revenue_top_quartile' field represents the weighted average of these top segments, encompassing the top 25 units of the total 50. Calculated as: (8 units × $695,551.25 + 17 units × $596,119.33) / 25 total units = $627,937.54. The 'Bottom 8 of 16' and 'Bottom 17 of 34' segments represent the bottom 50% of each respective group. The 'revenue_bottom_quartile' field represents the weighted average of these bottom segments, encompassing the bottom 25 units of the total 50. Calculated as: (8 units × $187,695.13 + 17 units × $128,495.00) / 25 total units = $147,439.04. Average net income and average net profit are not explicitly provided. Best guess profit range is based on the minimum and maximum EBITDA observed across all 50 franchised units. The minimum EBITDA is ($73,439.00) (from the 'Min' row in the 34-unit table on input_file_1.png) and the maximum EBITDA is $558,262.00 (from the 'Max' row in the 34-unit table on input_file_1.png).