|
Purpose
The Sample Franchisee Report, shown
below, is designed to calculate the Advertising and Royalty amounts based on
the Total Sales for each restaurant.
Figure 3.4.9 Sample Franchisee Fee Report
|
Focus POS Corp Franchisee Fee Report
for 3/1/200x-3/31/200x at 10/24/200x 1:14:59 AM Page 1 Store | Week End | Business
| Total |
Adv.
| Adv. |
Royalty
| Royalty | Amount | Number |
Date
| Date |
Sales
| % |
Amount
| % |
Amount
| Due | ===================================================================================================================== 01
| 03/31/200x | 03/01/200x |
2752.76 | 2.00 | 55.06 | 6.00 | 165.17 | 220.23 | | 03/31/200x | 03/02/200x | 3063.78 | 2.00 | 61.28 | 6.00 | 183.83 | 245.11 | | 03/31/200x | 03/03/200x | 2853.99 | 2.00 | 57.08 | 6.00 | 171.24 | 228.32 | | 03/31/200x | 03/04/200x | 2408.62 | 2.00 | 48.17 | 6.00 | 144.52 | 192.69 | | 03/31/200x | 03/05/200x | 2212.45 | 2.00 | 44.25 | 6.00 | 132.75 | 177.00 | | 03/31/200x | 03/06/200x | 2405.30 | 2.00 | 48.11 | 6.00 | 144.32 | 192.43 | | 03/31/200x | 03/07/200x | 2528.64 | 2.00 | 50.57 | 6.00 | 151.72 | 202.29 | | 03/31/200x | 03/08/200x | 3012.90 | 2.00 | 60.26 | 6.00 | 180.77 | 241.03 | | 03/31/200x | 03/09/200x | 2895.58 | 2.00 | 57.91 | 6.00 | 173.73 | 231.64 | | 03/31/200x | 03/10/200x | 2786.13 | 2.00 | 55.72 | 6.00 | 167.17 | 222.89 | | 03/31/200x | 03/11/200x | 3159.11 | 2.00 | 63.18 | 6.00 | 189.55 | 252.73 |
| 03/31/200x | 03/12/200x |
2253.83 | 2.00 | 45.08 | 6.00 | 135.23 | 180.31 | | 03/31/200x | 03/13/200x | 2589.14 | 2.00 | 51.78 | 6.00 | 155.35 | 207.13 | | 03/31/200x | 03/14/200x | 2485.66 | 2.00 | 49.71 | 6.00 |
149.14 | 198.85 | | 03/31/200x | 03/15/200x | 2457.85 | 2.00 | 49.16 | 6.00 | 147.47 | 196.63 | | 03/31/200x | 03/16/200x | 3568.55 | 2.00 | 71.37 | 6.00 | 214.11 | 285.48 | | 03/31/200x | 03/17/200x | 3345.85 | 2.00 | 66.92 | 6.00 | 200.75 | 267.67 | | 03/31/200x | 03/18/200x | 2601.11 | 2.00 | 52.02 | 6.00 | 156.07 | 208.09 | | 03/31/200x | 03/19/200x | 2261.78 | 2.00 | 45.24 | 6.00 | 135.71 | 180.95 | | 03/31/200x | 03/20/200x | 2505.39 | 2.00 | 50.11 | 6.00 |
150.32 | 200.43 | | 03/31/200x | 03/21/200x | 2495.32 | 2.00 | 49.91 | 6.00 | 149.72 | 199.63 | | 03/31/200x | 03/22/200x | 2533.33 | 2.00 | 50.67 | 6.00 | 152.00 | 202.67 | | 03/31/200x | 03/23/200x | 3012.76 | 2.00 | 60.26 | 6.00 | 180.77 | 241.03 | | 03/31/200x | 03/24/200x | 2672.57 | 2.00 | 53.45 | 6.00 | 160.35 | 213.80 | | 03/31/200x | 03/25/200x | 2810.88 | 2.00 | 56.22 | 6.00 | 168.65 | 224.87 | | 03/31/200x | 03/26/200x | 1979.23 | 2.00 | 39.58 | 6.00 | 118.75 | 158.33 | | 03/31/200x | 03/27/200x | 2206.95 | 2.00 | 44.14 | 6.00 | 132.42 | 176.56 | | 03/31/200x | 03/28/200x | 2421.83 | 2.00 | 48.44 | 6.00 | 145.31 | 193.75 | | 03/31/200x | 03/29/200x | 1164.59 | 2.00 | 23.29 | 6.00 | 69.88 | 93.17 | | 03/31/200x | 03/30/200x | 2646.68 | 2.00 | 52.93 | 6.00 | 158.80 | 211.73 | | 03/31/200x | 03/31/200x | 3129.32 | 2.00 | 62.59 | 6.00 | 187.76 | 250.35 | Totals | | | 81221.88
| | 1624.46
| | 4873.33
| 6497.79
| | | | | | | | | | 02
| 03/31/200x | 03/01/200x |
2514.20 | 2.00 | 50.28 | 4.00 | 100.57 | 150.85 | | 03/31/200x | 03/02/200x | 3101.28 | 2.00 |
62.03 | 4.00 | 124.05 | 186.08 | | 03/31/200x | 03/03/200x | 2506.49 | 2.00 | 50.13 | 4.00 | 100.26 | 150.39 | | 03/31/200x | 03/04/200x | 2614.45 | 2.00 | 52.29 | 4.00 | 104.58 | 156.87 | | 03/31/200x | 03/05/200x | 1912.24 | 2.00 | 38.24 | 4.00 | 76.49 | 114.73 | | 03/31/200x | 03/06/200x | 1796.50 | 2.00 | 35.93 | 4.00 | 71.86 | 107.79 | | 03/31/200x | 03/07/200x | 2244.13 | 2.00 | 44.88 | 4.00 | 89.77 | 134.65 | | 03/31/200x | 03/08/200x | 2320.10 | 2.00 | 46.40 | 4.00 | 92.80 | 139.20 | | 03/31/200x | 03/09/200x | 2704.52 | 2.00 | 54.09 | 4.00 | 108.18 | 162.27 | | 03/31/200x | 03/10/200x | 2975.90 | 2.00 | 59.52 | 4.00 | 119.04 | 178.56 | | 03/31/200x | 03/11/200x | 2701.12 | 2.00 | 54.02 | 4.00 | 108.04 | 162.06 | | 03/31/200x | 03/12/200x | 2034.45 | 2.00 | 40.69 | 4.00 | 81.38 | 122.07 | | 03/31/200x | 03/13/200x | 2121.86 | 2.00 | 42.44 | 4.00 | 84.87 | 127.31 | | 03/31/200x | 03/14/200x | 2355.95 | 2.00 | 47.12 | 4.00 | 94.24 | 141.36 | | 03/31/200x | 03/15/200x | 2410.36 | 2.00 | 48.21 | 4.00 | 96.41 | 144.62 | | 03/31/200x | 03/16/200x | 2545.71 | 2.00 | 50.91 | 4.00 | 101.83 | 152.74 | | 03/31/200x | 03/17/200x | 2558.51 | 2.00 | 51.17 | 4.00 | 102.34 | 153.51 | | 03/31/200x | 03/18/200x | 2644.30 | 2.00 | 52.89 | 4.00 | 105.77 | 158.66 | | 03/31/200x | 03/19/200x | 1901.56 | 2.00 | 38.03 | 4.00 | 76.06 | 114.09 | | 03/31/200x | 03/20/200x | 2309.09 | 2.00 | 46.18 | 4.00 | 92.36 | 138.54 | | 03/31/200x | 03/21/200x | 2278.07 | 2.00 | 45.56 | 4.00 | 91.12 | 136.68 | | 03/31/200x | 03/22/200x | 2221.53 | 2.00 | 44.43 | 4.00 | 88.86 | 133.29 | | 03/31/200x | 03/23/200x | 2585.24 | 2.00 | 51.70 | 4.00 | 103.41 | 155.11 | | 03/31/200x | 03/24/200x | 2794.90 | 2.00 | 55.90 | 4.00 | 111.80 | 167.70 | | 03/31/200x | 03/25/200x | 2206.74 | 2.00 | 44.13 | 4.00 | 88.27 | 132.40 | | 03/31/200x | 03/26/200x | 2053.48 | 2.00 | 41.07 | 4.00 | 82.14 | 123.21 | | 03/31/200x | 03/27/200x | 2125.55 | 2.00 | 42.51 | 4.00 | 85.02 | 127.53 | | 03/31/200x | 03/28/200x | 2101.32 | 2.00 | 42.03 | 4.00 | 84.05 | 126.08 | | 03/31/200x | 03/29/200x | 2406.30 | 2.00 | 48.13 | 4.00 | 96.25 | 144.38 | | 03/31/200x | 03/30/200x | 2697.54 | 2.00 | 53.95 | 4.00 | 107.90 | 161.85 | | 03/31/200x | 03/31/200x | 2565.28 | 2.00 | 51.31 | 4.00 | 102.61 | 153.92 | Totals | | | 74308.67
| | 1486.17
| | 2972.33
| 4458.50
| | | | | | | | | | 03
| 03/31/200x | 03/01/200x |
2514.20 | 2.00 | 50.28 | 5.50 | 138.28 |
188.56 | | 03/31/200x | 03/02/200x | 3063.78 | 2.00 | 61.28 | 5.50 | 168.51 | 229.79 | | 03/31/200x | 03/03/200x | 2506.49 | 2.00 | 50.13 | 5.50 | 137.86 | 187.99 | | 03/31/200x | 03/04/200x | 2408.62 | 2.00 | 48.17 | 5.50 | 132.47 | 180.64 | | 03/31/200x | 03/05/200x | 1912.24 | 2.00 | 38.24 | 5.50 | 105.17 | 143.41 | | 03/31/200x | 03/06/200x | 2405.30 | 2.00 | 48.11 | 5.50 | 132.29 | 180.40 | | 03/31/200x | 03/07/200x | 2244.13 | 2.00 | 44.88 | 5.50 | 123.43 | 168.31 | | 03/31/200x | 03/08/200x | 3012.90 | 2.00 | 60.26 | 5.50 | 165.71 | 225.97 | | 03/31/200x | 03/09/200x | 2704.52 | 2.00 | 54.09 | 5.50 | 148.75 | 202.84 | | 03/31/200x | 03/10/200x | 2786.13 | 2.00 |
55.72 | 5.50 | 153.24 | 208.96 | | 03/31/200x | 03/11/200x | 2701.12 | 2.00 | 54.02 | 5.50 | 148.56 | 202.58 | | 03/31/200x | 03/12/200x | 2253.83 | 2.00 | 45.08 | 5.50 | 123.96 | 169.04 | | 03/31/200x | 03/13/200x | 2121.86 | 2.00 | 42.44 | 5.50 | 116.70 | 159.14 | | 03/31/200x | 03/14/200x | 2485.66 | 2.00 | 49.71 | 5.50 | 136.71 | 186.42 | | 03/31/200x | 03/15/200x | 2410.36 | 2.00 | 48.21 | 5.50 | 132.57 | 180.78 | | 03/31/200x | 03/16/200x | 3568.55 | 2.00 | 71.37 | 5.50 | 196.27 | 267.64 | | 03/31/200x | 03/17/200x | 2558.51 | 2.00 | 51.17 | 5.50 | 140.72 | 191.89 | | 03/31/200x | 03/18/200x | 2601.11 | 2.00 | 52.02 | 5.50 | 143.06 | 195.08 | | 03/31/200x | 03/19/200x | 1901.56 | 2.00 | 38.03 | 5.50 | 104.59 | 142.62 | | 03/31/200x | 03/20/200x | 2505.39 | 2.00 | 50.11 | 5.50 | 137.80 | 187.91 | | 03/31/200x | 03/21/200x | 2278.07 | 2.00 | 45.56 | 5.50 | 125.29 | 170.85 | | 03/31/200x | 03/22/200x | 2533.33 | 2.00 | 50.67 | 5.50 | 139.33 | 190.00 | | 03/31/200x | 03/23/200x | 2585.24 | 2.00 | 51.70 | 5.50 | 142.19 | 193.89 | | 03/31/200x | 03/24/200x | 2672.57 | 2.00 | 53.45 | 5.50 | 146.99 | 200.44 | | 03/31/200x | 03/25/200x | 2206.74 | 2.00 | 44.13 | 5.50 | 121.37 | 165.50 | | 03/31/200x | 03/26/200x | 1979.23 | 2.00 | 39.58 | 5.50 | 108.86 | 148.44 | | 03/31/200x | 03/27/200x | 2125.55 | 2.00 | 42.51 | 5.50 | 116.91 | 159.42 | | 03/31/200x | 03/28/200x | 2421.83 | 2.00 | 48.44 | 5.50 | 133.20 | 181.64 | | 03/31/200x | 03/29/200x | 2702.11 | 2.00 | 54.04 | 5.50 | 148.62 | 202.66 |
| 03/31/200x | 03/30/200x |
2646.68 | 2.00 | 52.93 | 5.50 | 145.57 | 198.50 | | 03/31/200x | 03/31/200x | 2565.28 | 2.00 | 51.31 | 5.50 | 141.09 | 192.40 | Totals | | | 77382.89
| | 1547.64
| | 4256.07
| 5803.71
| | | | | | | | | | 04 | 03/31/200x | 03/01/200x | 2514.20 | 2.00 | 50.28 | 6.00 | 150.85 | 201.13 | | 03/31/200x | 03/02/200x | 3063.78 | 2.00 | 61.28 | 6.00 | 183.83 | 245.11 | | 03/31/200x | 03/03/200x | 2506.49 | 2.00 | 50.13 | 6.00 | 150.39 | 200.52 | | 03/31/200x | 03/04/200x | 2614.45 | 2.00 | 52.29 | 6.00 | 156.87 | 209.16 | | 03/31/200x | 03/05/200x | 2212.45 | 2.00 | 44.25 | 6.00 | 132.75 | 177.00 | | 03/31/200x | 03/06/200x | 2405.30 | 2.00 | 48.11 | 6.00 | 144.32 | 192.43 | | 03/31/200x | 03/07/200x | 2244.13 | 2.00 | 44.88 | 6.00 | 134.65 | 179.53 | | 03/31/200x | 03/08/200x | 2320.10 | 2.00 | 46.40 | 6.00 | 139.21 | 185.61 | | 03/31/200x | 03/09/200x | 2895.58 | 2.00 | 57.91 | 6.00 | 173.73 | 231.64 | | 03/31/200x | 03/10/200x | 2975.90 | 2.00 | 59.52 | 6.00 | 178.55 | 238.07 | | 03/31/200x | 03/11/200x | 3159.11 | 2.00 | 63.18 | 6.00 | 189.55 | 252.73 | | 03/31/200x | 03/12/200x | 2034.45 | 2.00 | 40.69 | 6.00 | 122.07 | 162.76 | | 03/31/200x | 03/13/200x | 2589.14 | 2.00 | 51.78 | 6.00 | 155.35 | 207.13 | | 03/31/200x | 03/14/200x | 2355.95 | 2.00 | 47.12 | 6.00 | 141.36 | 188.48 | | 03/31/200x | 03/15/200x | 2410.36 | 2.00 | 48.21 | 6.00 | 144.62 | 192.83 | | 03/31/200x | 03/16/200x | 3568.55 | 2.00 | 71.37 | 6.00 | 214.11 | 285.48 | | 03/31/200x | 03/17/200x | 3345.85 | 2.00 | 66.92 | 6.00 | 200.75 | 267.67 | | 03/31/200x | 03/18/200x | 2644.30 | 2.00 | 52.89 | 6.00 | 158.66 | 211.55 | | 03/31/200x | 03/19/200x | 2261.78 | 2.00 | 45.24 | 6.00 | 135.71 | 180.95 | | 03/31/200x | 03/20/200x | 2309.09 | 2.00 |
46.18 | 6.00 | 138.55 | 184.73 | | 03/31/200x | 03/21/200x | 2495.32 | 2.00 | 49.91 | 6.00 | 149.72 | 199.63 | | 03/31/200x | 03/22/200x | 2221.53 | 2.00 | 44.43 | 6.00 | 133.29 | 177.72 | | 03/31/200x | 03/23/200x | 3012.76 | 2.00 | 60.26 | 6.00 | 180.77 | 241.03 | | 03/31/200x | 03/24/200x | 2672.57 | 2.00 | 53.45 | 6.00 | 160.35 | 213.80 | | 03/31/200x | 03/25/200x | 2206.74 | 2.00 | 44.13 | 6.00 | 132.40 | 176.53 | | 03/31/200x | 03/26/200x | 2053.48 | 2.00 | 41.07 | 6.00 | 123.21 | 164.28 | | 03/31/200x | 03/27/200x | 2125.55 | 2.00 | 42.51 | 6.00 | 127.53 | 170.04 | | 03/31/200x | 03/28/200x | 2421.83 | 2.00 | 48.44 | 6.00 | 145.31 | 193.75 | | 03/31/200x | 03/29/200x | 2702.11 | 2.00 | 54.04 | 6.00 | 162.13 | 216.17 | | 03/31/200x | 03/30/200x | 2646.68 | 2.00 | 52.93 | 6.00 | 158.80 | 211.73 | | 03/31/200x | 03/31/200x | 2565.28 | 2.00 | 51.31 | 6.00 | 153.92 | 205.23 | Totals | | | 79554.81 | | 1591.11 | | 4773.31 | 6364.42 | --------------------------------------------------------------------------------------------------------------------- Totals | | |
312468.25 | | 6249.38 | | 16875.04 | 23124.42 | ===================================================================================================================== |
Figure 3.4.10 Sample
Franchisee Report Fields
|
Field |
Description |
||||||||||
|
Column 1 |
|||||||||||
|
Column 2 |
|||||||||||
|
Column 3 |
|||||||||||
|
Column 4 |
|||||||||||
|
Column 5 |
|||||||||||
|
Column 6 |
|||||||||||
|
Column 7 |
|||||||||||
|
Column 8 |
|||||||||||
|
Displays the Adv. Amount plus the Royalty Amount (Column 6 + Column 8). |
|||||||||||
|
Totals (Break Totals) |
The ‘Totals
on Break’ option is turned on for Column 1 (Store Number). This option
displays the totals for each store. The
following column totals are calculated.
|
||||||||||
|
Totals (Grand Totals) |
|
Report Setup - Column 1 (Store
Number)
|
Field |
Setup Information |
||||
|
Heading 1 |
Store |
||||
|
Heading 2 |
Number |
||||
|
Size |
10 |
||||
|
Sort |
Ascending |
||||
|
Format |
Text |
||||
|
Display |
Yes |
||||
|
Filtered |
Yes Filter Options
|
||||
|
Expression |
“REST-ID” |
||||
|
Constant |
n/a |
Report Setup - Column 2 (Week End)
|
Field |
Setup Information |
|
Heading 1 |
Week End |
|
Heading 2 |
Date |
|
Size |
10 |
|
Sort |
<None> |
|
Format |
Text |
|
Display |
Yes |
|
Filtered |
No |
|
Expression |
“END
DATE” |
|
Constant |
n/a |
Report Setup - Column 3 (Business Date)
|
Field |
Setup Information |
|
Heading 1 |
Business |
|
Heading 2 |
Date |
|
Size |
10 |
|
Sort |
<None> |
|
Format |
Text |
|
Display |
Yes |
|
Filtered |
No |
|
Expression |
“CHECK
DATE” |
|
Constant |
n/a |
Report Setup - Column 4 (Total Sales)
|
Field |
Setup Information |
|
Heading 1 |
Total |
|
Heading 2 |
Sales |
|
Size |
10 |
|
Sort |
<None> |
|
Format |
Currency |
|
Display |
Yes |
|
Filtered |
No |
|
Expression |
“Net
Sales” |
|
Constant |
n/a |
Report Setup - Column 5 (Adv. %)
|
Field |
Setup Information |
||||
|
Heading 1 |
Adv. |
||||
|
Heading 2 |
% |
||||
|
Size |
10 |
||||
|
Sort |
<None> |
||||
|
Format |
%
(Average Breaks) |
||||
|
Display |
Yes |
||||
|
Filtered |
Yes Filter Options
|
||||
|
Expression |
“RESTFIELD1:Adv.
% |
||||
|
Constant |
n/a |
Report Setup - Column 6 (Adv. Amount)
|
Field |
Setup Information |
|
Heading 1 |
Adv. |
|
Heading 2 |
Amount |
|
Size |
10 |
|
Sort |
<None> |
|
Format |
Currency |
|
Display |
Yes |
|
Filtered |
No |
|
Expression |
“Column4”
* “Column5” |
|
Constant |
n/a |
Report Setup - Column 7 (Royalty %)
|
Field |
Setup Information |
||||
|
Heading 1 |
Royalty |
||||
|
Heading 2 |
% |
||||
|
Size |
10 |
||||
|
Sort |
<None> |
||||
|
Format |
%
(Average Breaks) |
||||
|
Display |
Yes |
||||
|
Filtered |
Yes Filter Options
|
||||
|
Expression |
“RESTFIELD2:Royalty
%” |
||||
|
Constant |
n/a |
Report Setup - Column 8 (Royalty Amount)
|
Field |
Setup Information |
|
Heading 1 |
Royalty |
|
Heading 2 |
Amount |
|
Size |
10 |
|
Sort |
<None> |
|
Format |
Currency |
|
Display |
Yes |
|
Filtered |
No |
|
Expression |
“Column4”
* “Column7” |
|
Constant |
n/a |
Report Setup - Column 9 (Amount Due)
|
Field |
Setup Information |
|
Heading 1 |
Amount |
|
Heading 2 |
Due |
|
Size |
10 |
|
Sort |
<None> |
|
Format |
Currency |
|
Display |
Yes |
|
Filtered |
No |
|
Expression |
“Column6”
+ “Column8” |
|
Constant |
n/a |
Report Format Options
|
Field |
Option |
||
|
Landscape |
The
Landscape Option is selected. |
||
|
File Format |
Text |
||
|
Totals by Date |
Totals by
Date is selected. Turn this option off to consolidate sales from multiple
days. |
||
|
Record Limit Options |
|
Related Topics (none)