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  • ML Williams Franchise Holdings Consolidated

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    The document provides consolidated expense worksheets for Williams Franchise Holdings and its three mall locations (Westgate Mall, Greenhill Mall, and Reston Plaza) for the years 2014-2016. Key expenses include payroll, benefits, rent, utilities, equipment maintenance, advertising, and administrative costs. Payroll makes up the largest portion of expenses, accounting for around 60% of consolidated expenses on average across all locations and years. Benefits and rent are also major expense categories, each representing around 10-15% of consolidated expenses. Expenses increased modestly each year, with most categories experiencing average annual growth rates between 0-7.5%.

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    The document provides consolidated expense worksheets for Williams Franchise Holdings and its three mall locations (Westgate Mall, Greenhill Mall, and Reston Plaza) for the years 2014-2016. Key expenses include payroll, benefits, rent, utilities, equipment maintenance, advertising, and administrative costs. Payroll makes up the largest portion of expenses, accounting for around 60% of consolidated expenses on average across all locations and years. Benefits and rent are also major expense categories, each representing around 10-15% of consolidated expenses. Expenses increased modestly each year, with most categories experiencing average annual growth rates between 0-7.5%.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    94 views7 pages

    ML Williams Franchise Holdings Consolidated

    Uploaded by

    api-384988318
    The document provides consolidated expense worksheets for Williams Franchise Holdings and its three mall locations (Westgate Mall, Greenhill Mall, and Reston Plaza) for the years 2014-2016. Key expenses include payroll, benefits, rent, utilities, equipment maintenance, advertising, and administrative costs. Payroll makes up the largest portion of expenses, accounting for around 60% of consolidated expenses on average across all locations and years. Benefits and rent are also major expense categories, each representing around 10-15% of consolidated expenses. Expenses increased modestly each year, with most categories experiencing average annual growth rates between 0-7.5%.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 7

    Megan Loftus Consolidated 12/06/2017, 23:48:16

    Williams Franchise Holdings

    Williams Franchise Holdings


    Consolidated Expenses Worksheet
    6-Dec-17
    2015 2016 Average
    Expense Category 2014 % Change 2015 % Change 2016 % Change
    Payroll $248,018.00 (2.50%) $241,817.55 2.50% $247,862.99 0.00%
    Benefits 51,835.77 8.00% 55,982.63 7.00% 59,901.41 7.50%
    Rent 47,400.00 4.00% 49,296.00 2.00% 50,281.92 3.00%
    Utilities 10,800.00 3.00% 11,124.00 3.00% 11,457.72 3.00%
    Equipment Maintenance 11,938.11 0.00% 11,938.11 2.00% 12,176.87 1.00%
    Advertising 8,956.83 (1.00%) 8,867.26 0.00% 8,867.26 (0.50%)
    Administrative 37,201.21 (2.00%) 36,457.19 (1.00%) 36,092.62 (1.50%)
    $416,149.92 $415,482.74 $426,640.79

    Consolidated Expenses

    Payroll; 59.6%

    Payroll
    Benefits
    Rent
    Utilities
    Administrative; 8.9% Equipment Maintenance
    Advertising ; 2.2% Advertising
    Administrative
    Equipment Maintenance; 2.9%
    Utilities; 2.6%

    Rent; 11.4% Benefits; 12.5%

    Page 1
    Megan Loftus 12/06/2017, 23:48:16
    Westgate Mall
    Williams Franchise Holdings

    Williams Franchise Holdings


    Westgate Mall Expenses Worksheet

    2015 2016
    Expense Category 2014 % Change 2015 % Change 2016
    Payroll $99,207.20 (2.50%) $96,727.02 2.50% $99,145.20
    Benefits 19,097.39 8.00% 20,625.18 7.00% 22,068.94
    Rent 16,800.00 4.00% 17,472.00 2.00% 17,821.44
    Utilities 3,780.00 3.00% 3,893.40 3.00% 4,010.20
    Equipment Maintenance 4,795.20 0.00% 4,795.20 2.00% 4,891.10
    Advertising 3,599.64 (1.00%) 3,563.64 0.00% 3,563.64
    Administrative 14,879.59 (2.00%) 14,582.00 (1.00%) 14,436.18
    $162,159.02 $161,658.44 $165,936.70

    Page 2
    Megan Loftus 12/06/2017, 23:48:16
    Westgate Mall
    Williams Franchise Holdings

    illiams Franchise Holdings


    tgate Mall Expenses Worksheet
    6-Dec-17
    Average
    % Change
    0.00%
    7.50%
    3.00%
    3.00%
    1.00%
    (0.50%)
    (1.50%)

    Page 3
    Megan Loftus 12/06/2017, 23:48:16
    Greenhill Mall
    Williams Franchise Holdings

    Williams Franchise Holdings


    Greenhill Mall Expenses Worksheet

    2015 2016
    Expense Category 2014 % Change 2015 % Change 2016
    Payroll $84,326.12 (2.50%) $82,217.97 2.50% $84,273.42
    Benefits 18,551.75 8.00% 20,035.89 7.00% 21,438.40
    Rent 16,200.00 4.00% 16,848.00 2.00% 17,184.96
    Utilities 3,672.00 3.00% 3,782.16 3.00% 3,895.62
    Equipment Maintenance 4,047.65 0.00% 4,047.65 2.00% 4,128.60
    Advertising 3,035.74 (1.00%) 3,005.38 0.00% 3,005.38
    Administrative 12,648.92 (2.00%) 12,395.94 (1.00%) 12,271.98
    $142,482.18 $142,332.99 $146,198.36

    Page 4
    Megan Loftus 12/06/2017, 23:48:16
    Greenhill Mall
    Williams Franchise Holdings

    illiams Franchise Holdings


    enhill Mall Expenses Worksheet
    6-Dec-17
    Average
    % Change
    0.00%
    7.50%
    3.00%
    3.00%
    1.00%
    (0.50%)
    (1.50%)

    Page 5
    Megan Loftus 12/06/2017, 23:48:16
    Reston Plaza
    Williams Franchise Holdings

    Williams Franchise Holdings


    Reston Plaza Expenses Worksheet

    2015 2016
    Expense Category 2014 % Change 2015 % Change 2016
    Payroll $64,484.68 (2.50%) $62,872.56 2.50% $64,444.37
    Benefits 14,186.63 8.00% 15,321.56 7.00% 16,394.07
    Rent 14,400.00 4.00% 14,976.00 2.00% 15,275.52
    Utilities 3,348.00 3.00% 3,448.44 3.00% 3,551.89
    Equipment Maintenance 3,095.26 0.00% 3,095.26 2.00% 3,157.17
    Advertising 2,321.45 (1.00%) 2,298.24 0.00% 2,298.24
    Administrative 9,672.70 (2.00%) 9,479.25 (1.00%) 9,384.46
    $111,508.72 $111,491.31 $114,505.72

    Page 6
    Megan Loftus 12/06/2017, 23:48:16
    Reston Plaza
    Williams Franchise Holdings

    illiams Franchise Holdings


    ton Plaza Expenses Worksheet
    6-Dec-17
    Average
    % Change
    0.00%
    7.50%
    3.00%
    3.00%
    1.00%
    (0.50%)
    (1.50%)

    Page 7

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