SPEEDEE OIL CHANGE & AUTO SERVICE

Data Based On: Data based on 36 franchisee-owned Centers that were in operation for more than one year as of December 31, 2024, operated the entire calendar year 2024, and provided complete Profit and Loss Statements, as described in Notes 1, 2, 4, and 5 to the charts.

* Calculated weighted average gross revenue (Net Sales) from Chart I (Page 2): (2 units * $553,743 + 6 units * $691,051 + 4 units * $952,048 + 24 units * $1,752,656) / 36 total units = $1,420,159.11. Calculated weighted average gross profit from Chart I (Page 2): (2 units * $410,693 + 6 units * $510,159 + 4 units * $648,275 + 24 units * $1,268,128) / 36 total units = $1,025,292.00. Calculated weighted average EBITDAR from Chart I (Page 2): (2 units * $108,454 + 6 units * $96,330 + 4 units * $83,848 + 24 units * $356,782) / 36 total units = $269,251.33. Median gross revenue for all centers determined by finding the sales category containing the median center (18th-19th out of 36 total centers) and using its Median Net Sales from Chart II (Page 3), which is $1,616,546 (Category E). Revenue top quartile taken from 'Average Net Sales' for the 'TOP QUARTILE' in Chart II (Page 3). Revenue bottom quartile taken from 'Average Net Sales' for the 'BOTTOM QUARTILE' in Chart II (Page 4). EBITDA margin percentage calculated as weighted average EBITDAR / weighted average gross revenue = $269,251.33 / $1,420,159.11 = 0.1896. Best guess profit low/high estimated using the overall weighted average gross revenue ($1,420,159.11) and the minimum (8.8% from Category D) and maximum (20.4% from Category E) EBITDAR percentages from Chart I (Page 2) respectively. Low = $1,420,159.11 * 0.088 = $124,974.00. High = $1,420,159.11 * 0.204 = $289,712.46.