Lviv Croissants — Franchise Financial Model — Spain
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UA
Your Setup
Franchisor
Costs
Results
P&L
Cash Flow
Choose your city
Market data is pre-loaded for city center / prime locations. Select a city to auto-fill rent, salaries, and traffic.
Choose format
The format determines the investment budget and default premises size.
Premises & Rent
No premises — use market average
I have my own
Area (m²)
Rent €/m²/month
Total rent
= area × €/m²
Traffic & Average Check
Defaults based on Lviv Croissants European data and city foot traffic.
Average check, €
Checks / day
Monthly revenue
= check × day × 30.41
Franchisor Settings
Set by franchisor. Currently editable for modeling — will be locked after approval.
Franchise Fees
Lump sum (one-time fee)
€10,000
€5,000
€25,000
Royalty (% of revenue)
3%
0.5%
10%
Marketing fee (% of revenue)
1%
0.5%
10%
Product & Operations
Average food cost (%)
29.3%
15%
50%
Bonus from profit (%)
1.25%
0%
5%
Bonus from turnover (%)
1.25%
0%
5%
Growth & Scenarios
Year 1 %
Year 2 %
Year 3 %
Year 4-5 %
Scenario deviation (%)
10%
Employer SS (%)
Spain ~32%
Staff
Position
Qty
Gross €
Total w/ SS
Bakery Manager
Universal (Camarero)
Part-time
Total staff
Location & Utilities
Rent
Royalty
Electricity
Water
Gas
Garbage
Internet
Security
Phone
Other
Total location
Services & Other
Gestoría
Acquiring
POS/Software
Maintenance
Cleaning
Disposables
Misc
Marketing
Other
Total services
Totals
TOTAL COSTS / MONTH
Monthly profit (est.)
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Summary — Three Scenarios
Basic
Pessimistic
Optimistic
Monthly P&L (36 months)
Basic
Pessimistic
Optimistic
Cash Flow (36 months)