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This spreadsheet is designed to help outline all the benefits of joining the Computer Troubleshooters franchise, as well as calculating the value of our franchise offering compared to other options such as starting/running a business on your own or joining a competing franchise. All "Value" figures should be changed to reflect your own personal estimate of the value of that benefit over 5 years. Cells shaded in yellow are areas where you can enter the costs associated with an alternative business structure. Computer Troubleshooters Alternative
cost value over 5 years cost
Initial Franchise Fee Other Startup Costs (avg) Monthly Cost - fixed Monthly cost - percentage Monthly Ad Fund - fixed Monthly Ad Fund - percentage Other Monthly Expenses (Operating, Marketing) Total Monthly Costs Total Monthly Costs over 5 years (includes 6-month grace period)
from other sheets:
19500 330 0 70 0
19500
400
0 0 0 0 0 0 0 0
Business Model Marketing Program Business Mgmt Tools Training-Coaching-Suppt Vendor Deals National Promotions Infrastructure Team + Growth
totals
$ 41,100.00 $ 94,850.00
19,500.00
NOTE: This spreadsheet does NOT estimate your revenue or profits from your business, it is intended only as a guide to helpin costs and the value of purchasing a Computer Troubleshooters franchise versus other alternatives.
shooters franchise, as starting/running a ed to reflect your own where you can enter
Royalty Calculator: Avg: Monthly Revenue: Percentage Royalty: Percentage Ad Fund: Actual Royalty Actual Ad Fund
Totals
Alternative Value (5yr) available? 1000 3000 600 3000 500 500 300 300 1000 400 400 500 800 300
$0.00 $12,600.00
all values should be calculated over 5 years (60 months)
$0.00
Totals
0 0 0 0 0 0 0 0 0 0
pay per use, $50
Value (5yr) 2000 600 600 600 50 50 50 50 50 50 50 50 100 25 100 100 100 100 600 1500 150 150 600 100 600 300 300 15000 300 600 600 150 150 1000 5000 150 150 500 100 100
Alternative available?
comparable to www.technologymarke
0
$900, optional
0 0
500
$0.00
$33,325.00
$0.00
e to www.technologymarketingtoolkit.com
Computer Troubleshooters available? extra cost if any Y 0 Y optional, $35 per user Y 0 Y 0 Y 0 Y 0 Y 0 Y 0 Y 0
Totals
$0.00
Value (5yr) 5940 1000 0 300 150 600 150 150 150
Alternative available?
$8,440.00
$0.00
Totals
$0.00
Value (5yr) 1000 1000 1000 3000 1200 600 150 75 75 3000 150 600 600 75
Alternative available?
600
$13,125.00
$0.00
Vendor Partnerships
Special Relationships & Discounts from 14 top Hardware vendors Special Relationships & Discounts from 24 top Software vendors Special Relationships & Discounts from 26 top Services vendors Special Relationships & Discounts from 10 miscellaneous vendors (Fedex, Omaha Steaks, Windsor Vineyards, Office Depot, etc) A volunteer Vendor Review team of fellow franchisees to review,identify, and negotiate more vendor deals on an ongoing basis Peer & head office support on common vendor issues Available Call Center to answer phones, schedule appointments, sell services Shared Remote Support platform (via NTRSupport) allows sharing of work from CT websites and easily sharing work between CT locations as well. available? extra cost if any Y 0 Y 0 Y 0
Y Y Y
0 0
optional, $200 $300/month
optional, $55/month
Totals
$0.00
extra cost if any assumes 8% discount on monthly purchases of 1000 assumes 10% discount on monthly purchases of 500 assumes 20% discount on monthly purchases of 500
300
optional
$15,000.00
$0.00
National Promotion
National Advertising (approx. $150k/year) National Ads coordinated by elected group of fellow franchisees Archive of past TV, Radio, & Print interviews for use in marketing Over 200 National Accounts (companies who subcontract work to techs around the country) 5 Global Acccounts (subcontracting around the world) 3 National Clients (companies who dispatch work through CTUSA) Leads in your area from our national websites Leads in your area from our national charity site (computertroubleshooters.org) Credibility from being associated with a Global brand available? Y Y Y Y Y Y Y Y Y extra cost if any 0 0 0 0 0 0 0 0 0
Totals
$0.00
Alternative Value (5yr) available? 4200 300 300 1500 250 250 1500 300 priceless
$8,600.00
$0.00
Infrastructure
Email accounts for you and your staff Our franchisee intranet with easy access to all franchise resources Our FTP site with archives of all documents, templates, utilities, and more Your own website template, pre-built, in HTML or through our CMS system Forums & Email lists to share ideas and support with 400+ fellow franchisees and 1200+ technicians Access to our Web Design team to sell webdesign services Access to our Web Hosting service to resell website hosting Access to our Cloud Services portal to resell cloud services (Hosted Exchange, Sharepoint, Webmeeting, etc) 4 Business Manuals & 6 Topical Guides (e.g. "The Computer Troubleshooters Guide to Hiring & Managing Employees") 24/7 Tech Support Hotline (US only) Graphics Library DVD w/ 6+GB of marketing and graphics materials 8 Utility CD's, including licensed data recovery, partition management, partition recovery, virus removal, and more on the CT-R.E.B.O.O.T CD Over 110GB of archived marketing, technical, business,and vendor documents on our FTP site.
Y Y
0 0
Totals
$0.00
roubleshooters Alternative Value (5yr) available? 60 300 300 150 600 150 75 150 150 100 150
1500 75
$3,760.00
$0.00
0 0 0 0 0 0 0 0
Totals
$0.00
Alternative Value (5yr) available? 600 300 600 300 300 300 150 150 150 150 priceless
$3,000.00
$0.00