Financial information

Your primary aim as a Sylvian Care Franchisee is to provide your clients with a first class care package. As with any business however, you need to make a profit, not only to survive, but to also provide you with the lifestyle that you seek. So we understand that ‘the numbers’ will be an important factor in making your final decision so here they are.

Financial Information

Sylvian Care Franchise Fee Structure

Initial Licence Fee – £10,000 for a 5 year licence with automatic renewal rights
Launch Package – £17,000 to include induction training
Management Service Fee – 5% of Gross Sales or £1,000 per month whichever is the greater amount.
NB No Management Service Fee will be charged for the initial 3 months to allow you to establish your business

Other Estimated Initial Costs

Office Furnishings (if required) – £500
Computer + Telecoms (if required) – £1,000
Legal & Accountancy – £1,000
CQC Registration – £1,000
Miscellaneous Items – £2,000
Suggested Working Capital £30,000
Actual costs may vary depending on the circumstances of each individual franchisee

Your estimated total investment in a Sylvian Care franchise is therefore likely to be in the region of £62,500 of which 50% may be available via 3^rd party funding (subject to status)

Financial Projections

	Year 1	Year 2	Year 3	Year 4	Year 5
Sales	450000	800000	1150000	1699400	1828600
Gross Profit	86450	131000	191300	549400	628600
Overheads	336550	621000	889700	1150000	1200000

Whilst the above figures have been calculated based on the achievements of the core business they are projections only and not guarantees, nor should they be taken as guarantees, of future earnings or profits, both of which will be dependent on the individual efforts of franchisees

Sylvian Care Franchise Fee Structure

Initial Licence Fee – £10,000 for a 5 year licence with automatic renewal rights
Launch Package – £17,000 to include induction training
Management Service Fee – 5% of Gross Sales or £1,000 per month whichever is the greater amount.
NB No Management Service Fee will be charged for the initial 3 months to allow you to establish your business

Other Estimated Initial Costs

Office Furnishings (if required) – £500
Computer + Telecoms (if required) – £1,000
Legal & Accountancy – £1,000
CQC Registration – £1,000
Miscellaneous Items – £2,000
Suggested Working Capital £30,000
Actual costs may vary depending on the circumstances of each individual franchisee

Your estimated total investment in a Sylvian Care franchise is therefore likely to be in the region of £62,500 of which 50% may be available via 3^rd party funding (subject to status)

Financial Projections

	Year 1	Year 2	Year 3	Year 4	Year 5
Sales	450000	800000	1150000	1699400	1828600
Gross Profit	86450	131000	191300	549400	628600
Overheads	336550	621000	889700	1150000	1200000