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Sample Proforma
Full Service Car Wash
ITEM
Number of Cars Washed |
5,000
|
6,000
|
8,000
|
| Income |
|
|
|
| Avg. Income per vehicle
(includes extras) |
$ 9.95
|
$ 9.95
|
$ 9.95
|
| Wash Income |
$ 59,700
|
$ 74,625
|
$ 89,550
|
| Merchandise Income (inside
Sales) |
6,000
|
7,500
|
9,000
|
| Total Gross Income: |
$65,700
|
$82,125
|
$98,550
|
|
|
|
|
| Operating Expenses |
|
|
|
| Management including inentives1 |
$ 7,500
|
$ 9,375
|
$ 11,250
|
| Other labor |
20,400
|
25,500
|
30,600
|
| Payroll taxes |
3,069
|
3,836
|
4,603
|
| Utilities |
3,300
|
4,125
|
4,950
|
| Chemicals and supplies2 |
1,680
|
2,100
|
2,520
|
| Vehicle Damage3 |
900
|
1,125
|
1,350
|
| Advertising and Promotion |
$ 1,000
|
$ 1,000
|
$ 1,000
|
| Insurance |
1,140
|
1,425
|
1,710
|
| Professional services |
300
|
400
|
500
|
| Maintenance and repairs |
1,320
|
1,650
|
1,980
|
| Miscellaneous |
100
|
175
|
200
|
| Operating Expense |
$ 40,709
|
$ 50,711
|
$ 60,663
|
| Operating Profit* |
$ 24,991
|
$ 31,414
|
$ 37,887
|
* Does not
include taxes, amortization of debt, depreciation or any interest
1 Management includes
owner's salary
2 These averages are
based n friction systems; touch-free systems will have higher chemical
cost. Check with your selected supplier for cost per car
3 These statistics are
based on the majority of operators using friction equipment. Note: These
numbers are considerably less in touch-free systems.
NO GUARANTEE OF INCOME,
EXPENSES, OR PROFIT IS MADE OR IMPLIED BY MARK VIITMEQUIPMENT,
CSI CHEMICALS, BELANGER EQUIPMENT, OR OF COMPLETE CAR WASH SYSTEMS, INC. |
|
Additional Proformas
|
Comparison
for coin-operated Washes
with
and without Automatic Bays |
|
|
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