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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 ItemStated on franchise agreementApplied to each day as
Royalty7% of gross revenuesGross Revenue × 0.07
Brand Fund1% of gross revenuesGross Revenue × 0.01
Technology Fee$275.00 per monthMonthly amount ÷ days in the month
Medical Fee200.00permonth∗∗+∗∗200.00 per month **+** 20 per GFE Exam performedMedical Director: monthly ÷ days in month
GFE: $20 × GFE exams performed that day
OtherDefaults to $0.00 per month; set per-studioMonthly amount ÷ days in the month

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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).