Goldgenie Business Opportunity June 16 2014

Master Franchise Estimated Profit & Loss Account Turnover Cost of Sales Gross Margin Year 1 £ £2,703,550.00 £1,615,000.00 -------------£1,088,550.00 -------------- 40.26% Year 2 £ £3,027,976.00 £1,808,800.00 -------------£1,219,176.00 -------------- 40.26% Year 3 £ £3,391,333.00 £2,025,856.00 -------------£1,365,477.00 -------------- Operating Costs: Staff Costs Local Marketing Travel & Subsistence Communications Office Services General £12,000.00 £5,200.00 £3,120.00 £3,900.00 £13,000.00 £8,000.00 £13,440.00 £5,824.00 £3,494.00 £4,368.00 £14,560.00 £8,960.00 £15,052.80 £6,523.00 £3,914.00 £4,892.00 £16,307.00 £10,035.00 Total Operating Expenses ________ £45,220.00 ________ £50,646.00 40.26% ________ £56,723.80 Profit before Interest, Drawings & tax £1,043,330.00 Please see "Profits & Costs" for Turnover and cost of sales breakdown. Years 2 and 3 are based on sales increase of 12%pa 38.59% £1,168,530.00 38.59% £1,308,753.20 38.59%