Fee Schedule

Every row on the Treasury Management page has franchisor fees subtracted from gross revenue to arrive at a Net Deposit. The fees come from four fixed line items plus an optional “Other”.

Line Item	Stated on franchise agreement	Applied to each day as
Royalty	7% of gross revenues	`Gross Revenue × 0.07`
Brand Fund	1% of gross revenues	`Gross Revenue × 0.01`
Technology Fee	$275.00 per month	Monthly amount ÷ days in the month
Medical Fee	$200.00 per month +$ 20 per GFE Exam performed	Medical Director: monthly ÷ days in month GFE: `$20 × GFE exams performed that day`
Other	Defaults to $0.00 per month; set per-studio	Monthly amount ÷ days in the month

Base figures

Royalty and Brand Fund apply to Gross Revenue — before payment-processor fees, before any other deductions. Both fees stack on the same base.
Technology Fee and Other are flat monthly amounts. They are split evenly across every day of the month (DAY(EOMONTH(date))), so every day in the same calendar month gets the same per-day share.
Medical Fee splits into two parts: a fixed monthly Medical Director retainer (pro-rated per day like Tech Fee) plus a variable $20 per GFE exam component (only non-zero on days where GFEs were performed).

Overview

KPI Tiles

Other Widgets

Treasury Management

Base figures

​Base figures

Base figures