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FDD Talk Daily: Total Revenue and Cost of Sales of the Highest- and Lowest-Performing Comfort Keepers Single Units

by Franchise Chatter on February 13, 2013

in Franchise Earnings,Senior Home Care Franchises

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This special FDD Talk series will highlight the financial performance representations of 13 Senior Care franchises, with a cross-analysis of the featured franchises to be published at the end of the series.

Highlights of Comfort Keepers’ Item 19 Financial Performance Representations (2012 FDD) – Part 3

  • The following is a statement of the actual performance of the highest-performing single unit owner and the lowest-performing single unit owner in the PMG Group for the 12 months ending September 30, 2011. These revenue and expenses were reported on an accrual basis.

Highest-Performing Single Unit

Revenue

  • In-home Care Service Revenue:  $2,907,315 (100.25%)
  • Personal Technology Services:  $6,157 (0.21%)
  • All Other Revenue:  ($13,433) (-0.46%). This most likely represents refunds due clients.
  • Total Revenue:  $2,900,039 (100.0%)
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