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captain-fantastic.co.uk · Enhanced DBS for Franchise CRM Automaion Setup Total (ex. VAT) £12,455 Total (inc. VAT) £14,755 Management Fee (12.5%) Markeing Fees (10%) Total Direct

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Page 1: captain-fantastic.co.uk · Enhanced DBS for Franchise CRM Automaion Setup Total (ex. VAT) £12,455 Total (inc. VAT) £14,755 Management Fee (12.5%) Markeing Fees (10%) Total Direct
Page 2: captain-fantastic.co.uk · Enhanced DBS for Franchise CRM Automaion Setup Total (ex. VAT) £12,455 Total (inc. VAT) £14,755 Management Fee (12.5%) Markeing Fees (10%) Total Direct
Page 3: captain-fantastic.co.uk · Enhanced DBS for Franchise CRM Automaion Setup Total (ex. VAT) £12,455 Total (inc. VAT) £14,755 Management Fee (12.5%) Markeing Fees (10%) Total Direct
Page 4: captain-fantastic.co.uk · Enhanced DBS for Franchise CRM Automaion Setup Total (ex. VAT) £12,455 Total (inc. VAT) £14,755 Management Fee (12.5%) Markeing Fees (10%) Total Direct

Protected territory

You will own a dedicated area where

you are able to run a successful Captain

Fantastic business.

Rights to use our branding

You will be licensed to trade under the

Captain Fantastic name. This provides

immediate status, likeability and trust,

which take years to build.

Full training and support

This covers all business aspects from the

parties, daily responsibilities to business

development and administration. You will be

given links to view training videos, constant

and ongoing support, plus quarterly review

meetings.

Party equipment

We provide everything you need to start

your parties; from brand guidelines, to disco

equipment and magic props.

Central booking system

We are very proud of our personalised,

custom-built CRM system. In short, it makes

life simple. You can log all information,

create reports, automate confirmations and

client journeys, assign tasks, take payments

and much, much more.

Marketing and advertising

We will supply you with an SEO optimised

webpage which is hosted from our central

website. You will be promoted through

Google Adwords, social media and other

marketing campaigns specific to your

franchise.

Page 5: captain-fantastic.co.uk · Enhanced DBS for Franchise CRM Automaion Setup Total (ex. VAT) £12,455 Total (inc. VAT) £14,755 Management Fee (12.5%) Markeing Fees (10%) Total Direct
Page 6: captain-fantastic.co.uk · Enhanced DBS for Franchise CRM Automaion Setup Total (ex. VAT) £12,455 Total (inc. VAT) £14,755 Management Fee (12.5%) Markeing Fees (10%) Total Direct
Page 7: captain-fantastic.co.uk · Enhanced DBS for Franchise CRM Automaion Setup Total (ex. VAT) £12,455 Total (inc. VAT) £14,755 Management Fee (12.5%) Markeing Fees (10%) Total Direct

Number of

PartiesSales

RevenueEntertainer

FeesParty

Consumables

Year One 178 £43,610 £3938 £2810

Year Two 360 £88,200 £18,102 £3752

Year Three 546 £133,770 £35,280 £4200

Licence Fee

Initial Training / Support

Operations Manual

Business Insurance

Start-up Equipment and Initial Stock

Enhanced DBS for Franchise

CRM Automation Setup

Total (ex. VAT) £12,455

Total (inc. VAT) £14,755

ManagementFee (12.5%)

MarketingFees (10%)

TotalDirect Costs Gross Operating

Profit

Year One £5451 £4361 £16,560 £27,050 £21,022

Year Two £11,025 £8820 £41,699 £46,501 £34,796

Year Three £16,721 £13,377 £39,578 £64,192 £50,036

Page 8: captain-fantastic.co.uk · Enhanced DBS for Franchise CRM Automaion Setup Total (ex. VAT) £12,455 Total (inc. VAT) £14,755 Management Fee (12.5%) Markeing Fees (10%) Total Direct
Page 9: captain-fantastic.co.uk · Enhanced DBS for Franchise CRM Automaion Setup Total (ex. VAT) £12,455 Total (inc. VAT) £14,755 Management Fee (12.5%) Markeing Fees (10%) Total Direct