Williams Franchise Holdings

Consolidated

05/05/2016, 08:13:52

Williams Franchise Holdings

Consolidated Expenses Worksheet
Expense Category
Payroll
Benefits
Rent
Utilities
Equipment Maintenance
Advertising
Administrative

2,014.00 2015 %Change

248,382.00
(2.50%)
51,835.77
8.00%
47,400.00
4.00%
10,800.00
3.00%
11,938.11
0.00%
8,956.83
(1.00%)
37,201.21
(2.00%)
$416,513.92

2015
$242,172.45
55,982.63
49,296.00
11,124.00
11,938.11
8,867.26
36,457.19
$415,837.64

Consolidated Expenses
Payroll; 60%

Administrative; 9%
Advertising; 2%
Equipment Maintenance; 3%
Utilities; 3%
Rent; 11%

Page 1

Benefits; 12%

Average
%Change
250.00%
7.00%
2.00%
3.00%
2.00%
0.00%
(1.00%)

Williams Franchise Holdings

Consolidated

05/05/2016, 08:13:52

Administrative; 9%
Advertising; 2%
Equipment Maintenance; 3%
Utilities; 3%
Rent; 11%
Benefits; 12%

Page 2

Williams Franchise Holdings

Consolidated

ms Franchise Holdings

dated Expenses Worksheet

9-Sep-2014
2016
$847,603.58
59,901.41
50,281.92
11,457.72
12,176.87
8,867.26
36,092.62
$1,026,381.38

Average
%Change
123.75%
5.00%
3.50%
2.50%
0.00%
(1.00%)
(1.00%)

solidated Expenses
Payroll; 60%

Payroll
Benefits

9%
2%
nance; 3%
es; 3%
Rent; 11%

Rent
Utilities
Equipment Maintenance
Advertising

Benefits; 12%

Page 3
Administrative

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Williams Franchise Holdings

Consolidated
Payroll
Benefits

9%
2%
nance; 3%
es; 3%
Rent; 11%

Rent
Utilities
Equipment Maintenance
Advertising

Benefits; 12%

Administrative

Page 4

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Williams Franchise Holdings

Westgate Mall

05/05/2016, 08:13:53

Williams Franchise Holdings

Westgate Mall Expense Worksheet
Expense Category
Payroll
Benefits
Rent
Utilities
Equipment Maintenance
Advertising
Administrative

2014
2015 %Change
$99,207.20
(2.50%)
19,097.39
8.00%
16,800.00
4.00%
3,780.00
3.00%
4,795.20
0.00%
3,599.64
(1.00%)
14,879.59
(2.00%)
$162,159.02

Page 5

2015
$96,727.02
20,625.18
17,472.00
3,893.40
4,795.20
3,563.64
14,582.00
$161,658.44

Average
%Change
250.00%
7.00%
2.00%
3.00%
2.00%
0.00%
(1.00%)

Williams Franchise Holdings

Westgate Mall

liams Franchise Holdings

tgate Mall Expense Worksheet

9-Sep-2014
2016
$338,544.57
22,068.94
17,821.44
4,010.20
4,891.10
3,563.64
14,436.18
$405,336.07

Page 6

Average
%Change
123.75%
5.00%
3.50%
2.50%
0.00%
(1.00%)
(1.00%)

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Williams Franchise Holdings

Greenhill Mall

05/05/2016, 08:13:53

Williams Franchise Holdings

Greenhill Mall Expenses Worksheet
Expense Category
Payroll
Benefits
Rent
Utilities
Equipment Maintenance
Advertising
Administrative

2014
2015 %Change
$84,326.12
(2.50%)
18,551.75
8.00%
16,200.00
4.00%
3,672.00
3.00%
4,047.65
0.00%
3,035.74
(1.00%)
12,648.92
(2.00%)
$142,482.18

Page 7

2015
$82,217.97
20,035.89
16,848.00
3,782.16
4,047.65
3,005.38
12,395.94
$142,332.99

Average
%Change
250.00%
7.00%
2.00%
3.00%
2.00%
0.00%
(1.00%)

Williams Franchise Holdings

Greenhill Mall

liams Franchise Holdings

enhill Mall Expenses Worksheet

9-Sep-2014
2016
$287,762.90
21,438.40
17,184.96
3,895.62
4,128.60
3,005.38
12,271.98
$349,687.84

Page 8

Average
%Change
123.75%
5.00%
3.50%
2.50%
0.00%
(1.00%)
(1.00%)

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Williams Franchise Holdings

Reston Plaza

05/05/2016, 08:13:53

Williams Franchise Holdings

Reston Plaza Expenses Worksheet
Expense Category
Payroll
Benefits
Rent
Utilities
Equipment Maintenance
Advertising
Administrative

2014
2015 %Change
$64,848.68
(2.50%)
14,186.63
8.00%
14,400.00
4.00%
3,348.00
3.00%
3,095.26
0.00%
2,321.45
(1.00%)
9,672.70
(2.00%)
$111,872.72

Page 9

2015
$63,227.46
15,321.56
14,976.00
3,448.44
3,095.26
2,298.24
9,479.25
$111,846.21

Average
%Change
250.00%
7.00%
2.00%
3.00%
2.00%
0.00%
(1.00%)

Williams Franchise Holdings

Reston Plaza

liams Franchise Holdings

ton Plaza Expenses Worksheet

9-Sep-2014
2016
$221,296.11
16,394.07
15,275.52
3,551.89
3,157.17
2,298.24
9,384.46
$271,357.46

Page 10

Average
%Change
123.75%
5.00%
3.50%
2.50%
0.00%
(1.00%)
(1.00%)

05/05/2016, 08:13:53