
On this unique Franchise Chatter FDD Speak publish, you’ll be taught the next:
Part I – Estimated preliminary funding (franchise prices) for a Scooter’s Espresso franchise, based mostly on Merchandise 7 of the corporate’s 2023 FDD
Part II – Preliminary franchise price, royalty price, and advertising and marketing price for a Scooter’s Espresso franchise, based mostly on Objects 5 and 6 of the corporate’s 2023 FDD

Part III – Variety of franchised and company-owned Scooter’s Espresso shops in the beginning of the 12 months and the top of the 12 months for 2020, 2021, and 2022, based mostly on Merchandise 20 of the corporate’s 2023 FDD
Part IV – Information updates on the Scooter’s Espresso franchise alternative
Part V – Presentation and evaluation of Scooter’s Espresso’s monetary efficiency representations (common revenues and/or earnings), based mostly on Merchandise 19 of the corporate’s 2023 FDD, together with data on the:
- 2022, 2021, 2020, 2019, 2018, 2017, 2016, 2015, and 2014 common, median, lowest, and highest product sales for the franchised Scooter’s Espresso Kiosk Shops that had been open and working throughout the complete 12-month interval ending December 31 of the calendar 12 months recognized
- 2022, 2021, 2020, 2019, and 2018 common and median buyer ticket for the franchised Scooter’s Espresso Kiosk Shops that had been open and working throughout the complete 12-month interval ending December 31, 2022 and that offered full data
- 2022 common product sales, reductions, web gross sales, price of products offered, gross margin, labor prices, rental expense, royalty, card processing, overhead, whole bills, and earnings earlier than depreciation, curiosity, taxes, and debt service for the franchised Scooter’s Espresso Kiosk Shops that had been open and working throughout the complete 12-month interval ending December 31, 2022 and that offered full data
- historic same-store gross sales progress for these franchised Scooter’s Espresso Shops that had been open for a minimum of 13 months throughout every of the 7 measured intervals (2015-2016 to 2021-2022)
- 2022, 2021, 2020, 2019, and 2018 common, median, lowest, and highest product sales through the first full month of operations for all franchised Kiosk Shops that opened for operation in every of calendar years 2018 to 2022, and remained open and working as of December 31, 2022
Part VI – Key ratios, comparables, computations, and analyses for the Scooter’s Espresso franchise alternative (unique content material for Platinum subscribers)
Part I – Scooter’s Espresso Franchise Prices
- Preliminary Franchise Payment: $40,000
- Preliminary Opening Help Payment: $15,000
- Web site Idea Plan, Preliminary Due Diligence, and Web site Work: $176,000 to $475,000
- Freestanding Constructing and Leasehold Enhancements: $267,000 to $427,000 (not together with the acquisition of land)
- Architectural and Engineering Charges: $40,000 to $54,000
- Tools, Fixtures, and Furnishings: $168,000 to $179,000
- Indicators: $43,000 to $63,000
- Level-of-Sale System and Software program: $14,500
- Deposits and Licenses: $3,500 to $6,000
- Preliminary Coaching (journey and residing bills): $5,000 to $8,000
- Opening Stock, Provides, and Smallwares: $25,000 to $27,000
- Further Funds (3 months): $0 to $33,000
- Complete Estimated Scooter’s Espresso Franchise Prices: $797,000 to $1,341,500
Part II – Scooter’s Espresso’s Preliminary Franchise Payment, Royalty Payment, and Advertising Payment
- Preliminary Franchise Payment: $40,000
- Royalty: 6% of Internet Gross sales
- Advertising Contribution: 2% of Internet Gross sales
- Native Advertising and Promoting Dedication: none presently, though Scooter’s Espresso might require you to spend as much as 2% of Internet Gross sales for native advertising and marketing and promoting sooner or later
- Regional Advertising and Promoting Cooperatives: none presently. Might differ, with recurring contributions as much as 3% of Internet Gross sales.
Part III – Variety of Franchised and Firm-Owned Scooter’s Espresso Retailers
Franchised
2020
- Retailers on the Begin of the 12 months: 237
- Retailers on the Finish of the 12 months: 289
- Internet Change: +52
2021
- Retailers on the Begin of the 12 months: 289
- Retailers on the Finish of the 12 months: 379
- Internet Change: +90
2022
- Retailers on the Begin of the 12 months: 379
- Retailers on the Finish of the 12 months: 525
- Internet Change: +146
Firm-Owned
2020
- Retailers on the Begin of the 12 months: 27
- Retailers on the Finish of the 12 months: 19
- Internet Change: -8
2021
- Retailers on the Begin of the 12 months: 19
- Retailers on the Finish of the 12 months: 21
- Internet Change: +2
2022

- Retailers on the Begin of the 12 months: 21
- Retailers on the Finish of the 12 months: 30
- Internet Change: +9
Part IV – Information Updates on the Scooter’s Espresso Franchise
Part V – Monetary Efficiency Representations (Common Revenues and/or Income) for the Scooter’s Espresso Franchise (Merchandise 19, 2023 FDD)
- The next desk summarizes the possession of Shops in operation as of December 31, 2022:
Kiosk
- Franchised Shops: 421
- Affiliate-Owned Shops: 19
- Complete Shops: 440
Coffeehouse
- Franchised Shops: 83
- Affiliate-Owned Shops: 7
- Complete Shops: 90
Non-Conventional
- Franchised Shops: 21
- Affiliate-Owned Shops: 4
- Complete Shops: 25
Complete
- Franchised Shops: 525
- Affiliate-Owned Shops: 30
- Complete Shops: 555
- This Merchandise 19 doesn’t embody monetary efficiency data for any of Scooter’s Espresso’s franchised non-traditional Shops as Scooter’s Espresso presently isn’t actively advertising and marketing non-traditional Shops, they usually function in another way from Kiosk Shops.
- Non-traditional Shops are carts or small areas situated in specialty places (e.g., airports, hospitals, stadiums, prepare stations, malls, army bases, amusement parks, and enterprise atriums), or inside different companies akin to giant workplace buildings.
- Consequently, non-traditional Shops function in another way from Kiosk Shops, as they often should not have a drive-thru, might not have customary hours of operation, and usually should not situated in freestanding places which might be seen to the general public from exterior.
- As well as, this Merchandise 19 doesn’t embody monetary efficiency data for any of Scooter’s Espresso’s “Coffeehouse Shops” (as outlined beneath) as Scooter’s Espresso presently isn’t actively advertising and marketing Coffeehouse Shops. A “Coffeehouse Retailer” usually is situated in a strip middle as “finish cap house,” though these Shops sometimes could also be a freestanding constructing. Consequently, monetary efficiency data for Coffeehouse Shops seemingly differs from Kiosk Shops, as they provide inside seating to accommodate walk-in prospects.
- This Merchandise 19 additionally doesn’t embody any monetary efficiency data for any of Scooter’s Espresso’s affiliate-owned Shops.
- This Merchandise 19 is separated into 5 sections. In every part, the franchised Kiosk Shops that meet the standards on this Merchandise 19 are known as “Collaborating Kiosk Shops.”
Half 1 – Assertion of Common Gross Gross sales
- This assertion contains common Gross Gross sales of Collaborating Kiosk Shops just for every of calendar years 2014 to 2022. For every year, Scooter’s Espresso solely included Kiosk Shops that had been open and working throughout the complete 12-month interval ending December 31 of the calendar 12 months recognized (every a “Measurement Interval”).
- The data introduced on this Half 1 is predicated on data Collaborating Kiosk Shops offered to Scooter’s Espresso. Scooter’s Espresso has not verified or audited this data.
2022
- Variety of Collaborating Kiosk Shops: 275
- Common Gross Gross sales: $876,519
- Quantity and Proportion That Attained or Exceeded the Common: 131/48%
- Median Gross Gross sales: $855,908
- Lowest Gross Gross sales: $193,807
- Highest Gross Gross sales: $1,763,134
2021
- Variety of Collaborating Kiosk Shops: 186
- Common Gross Gross sales: $796,655
- Quantity and Proportion That Attained or Exceeded the Common: 90/48%
- Median Gross Gross sales: $776,635
- Lowest Gross Gross sales: $209,923
- Highest Gross Gross sales: $1,569,308
2020
- Variety of Collaborating Kiosk Shops: 140
- Common Gross Gross sales: $637,104
- Quantity and Proportion That Attained or Exceeded the Common: 59/42%
- Median Gross Gross sales: $587,723
- Lowest Gross Gross sales: $161,902
- Highest Gross Gross sales: $1,299,039
2019
- Variety of Collaborating Kiosk Shops: 101
- Common Gross Gross sales: $473,012
- Quantity and Proportion That Attained or Exceeded the Common: 44/44%
- Median Gross Gross sales: $453,470
- Lowest Gross Gross sales: $129,969
- Highest Gross Gross sales: $1,045,297
2018
- Variety of Collaborating Kiosk Shops: 84
- Common Gross Gross sales: $429,289
- Quantity and Proportion That Attained or Exceeded the Common: 42/50%
- Median Gross Gross sales: $428,577
- Lowest Gross Gross sales: $92,100
- Highest Gross Gross sales: $989,614
2017
- Variety of Collaborating Kiosk Shops: 70
- Common Gross Gross sales: $404,761
- Quantity and Proportion That Attained or Exceeded the Common: 39/56%
- Median Gross Gross sales: $426,610
- Lowest Gross Gross sales: $73,217
- Highest Gross Gross sales: $878,061
2016
- Variety of Collaborating Kiosk Shops: 51
- Common Gross Gross sales: $397,895
- Quantity and Proportion That Attained or Exceeded the Common: 28/55%
- Median Gross Gross sales: $404,480
- Lowest Gross Gross sales: $72,563
- Highest Gross Gross sales: $881,732
2015
- Variety of Collaborating Kiosk Shops: 41
- Common Gross Gross sales: $384,208
- Quantity and Proportion That Attained or Exceeded the Common: 23/56%
- Median Gross Gross sales: $396,639
- Lowest Gross Gross sales: $79,793
- Highest Gross Gross sales: $807,320
2014
- Variety of Collaborating Kiosk Shops: 37
- Common Gross Gross sales: $327,341
- Quantity and Proportion That Attained or Exceeded the Common: 18/49%
- Median Gross Gross sales: $325,004
- Lowest Gross Gross sales: $111,635
- Highest Gross Gross sales: $626,438
Half 2 – Assertion of Common Buyer Ticket
- This assertion contains the typical buyer ticket for franchised Kiosk Shops that had been open throughout the complete 12-month interval ending December 31, 2022 (the “Measurement Interval”) and that offered full data Scooter’s Espresso requested respecting such prices.
- There have been 421 franchised Kiosk Shops open and working as of December 31, 2022. The next charts are based mostly on data for under 275 franchised Kiosk Shops that had been open and working throughout the complete Measurement Interval for 2022 and that offered full data (the Collaborating Kiosk Shops).
- The data introduced on this Half 2 is predicated on data for Collaborating Kiosk Shops. Scooter’s Espresso has not verified or audited this data.
2022
- Common Buyer Ticket: $9.11
- Quantity and Proportion That Attained or Exceeded (or Did Higher Than) the Common: 127/52%
- Median: $9.07
2021
- Common Buyer Ticket: $8.56
- Quantity and Proportion That Attained or Exceeded (or Did Higher Than) the Common: 96/52%
- Median: $8.56
2020
- Common Buyer Ticket: $7.98
- Quantity and Proportion That Attained or Exceeded (or Did Higher Than) the Common: 66/47%
- Median: $7.95
2019
- Common Buyer Ticket: $7.19
- Quantity and Proportion That Attained or Exceeded (or Did Higher Than) the Common: 50/50%
- Median: $7.18
2018
- Common Buyer Ticket: $6.56
- Quantity and Proportion That Attained or Exceeded (or Did Higher Than) the Common: 43/51%
- Median: $6.56
Half 3 – Assertion of Gross sales, Bills, and Earnings
- The next are statements of Gross sales, Bills, and Earnings for Collaborating Kiosk Shops based mostly upon reported outcomes and precise and estimated bills.
- There have been 421 Kiosk franchised Shops open and working as of December 31, 2022. Of the franchised Kiosk Shops, 264 Kiosk Shops had been open and working throughout the complete 12-month interval ending December 31, 2022 (the “Measurement Interval”).
- The next assertion is predicated on data for the franchised Kiosk Shops that had been open and working throughout the complete Measurement Interval and that offered full data (the Collaborating Kiosk Shops). The remaining franchised Kiosk Shops open as of December 31, 2022 should not included within the assertion beneath as a result of they weren’t open throughout the complete Measurement Interval or didn’t present full data requested.
- The Gross Gross sales, Reductions, Value of Items Bought, Labor Prices, and Rental Bills are based mostly upon the reported outcomes for the Collaborating Kiosk Shops through the Measurement Interval. Scooter’s Espresso has not verified or audited this data.
Variety of Shops: 264
Gross Gross sales: $885,335 (100.0%)
- Much less Reductions: $61,320 (6.9%)
Internet Gross sales: $824,015 (93.1%)
Value of Items Bought: $269,910 (30.5%)
Gross Margin: $554,105 (62.6%)
Working Bills
- Labor Prices: $224,761 (25.4%)
- Rental Expense: $32,974 (3.7%)
- Royalty: $65,921 (7.4%)
- Card Processing: $23,019 (2.6%)
- Overhead: $48,000 (5.4%)
- Complete Bills: $394,675 (44.6%)
Earnings Earlier than Depreciation, Curiosity, Taxes, and Debt Service: $159,430 (18.0%)
Gross Gross sales
- Median: $862,935
- Excessive: $1,763,134
- Low: $193,807
- Quantity and Proportion That Attained or Exceeded the Common: 124/47%
Gross Margin
- Median: $540,832
- Excessive: $1,096,257
- Low: $121,137
- Quantity and Proportion That Attained or Exceeded the Common: 125/47%
EBITDA
- Median: $138,570
- Excessive: $551,757
- Low: ($121,336)
- Quantity and Proportion That Attained or Exceeded the Common: 116/44%
- The time period “Reductions” contains the face worth of coupons, free or diminished drink promotions, present card promotions, cellular app promotions, waste, and worker free drinks.
- The time period “Value of Items Bought” contains quantities for espresso beans, dairy, meals gadgets, syrups, tea, smoothies, cups, lids, paper merchandise, and different direct merchandise related to serving meals and beverage merchandise.
- The time period “Internet Gross sales” means gross sales of all providers or merchandise from or by your Retailer, together with any sale of providers or merchandise made for money and/or on credit score, no matter: (i) assortment of fees for which credit score is given, (ii) whether or not such sale is performed in compliance with the Franchise Settlement, and (iii) whether or not such sale is on the Franchised Location or off-site, however unique of reductions. “Internet Gross sales” additionally contains the truthful market worth of any providers or merchandise you obtain in barter or change on your providers and merchandise.
- The time period “Gross Margin” means the Internet Gross sales minus the Value of Items Bought.
- The time period “Labor Prices” contains wages for in-store staff together with the supervisor and payroll taxes, however doesn’t embody worker advantages. Overhead staff should not included within the labor calculations above.
- The time period “Rental Expense” contains the overall quantity of funds to the franchisee’s landlord, together with base lease, frequent space upkeep, actual property taxes, and insurance coverage. Throughout 2022, the vary of month-to-month lease paid for Kiosks was $3,500 to $10,000.
- “Royalty” additionally contains the two% Advertising Contribution. The quantity included within the desk assumes that every Collaborating Kiosk Retailer will adjust to the necessities within the Franchise Settlement.
- The time period “Card Processing” is the estimated price of processing debit card, bank card, and present card funds on Retailer gross sales. In Scooter’s Espresso’s expertise, Card Processing prices a median 2.6% of Gross Gross sales, and Scooter’s Espresso has used this determine in calculating the estimated Card Processing bills within the above chart.
- The time period “Overhead” is the estimated prices of different bills together with enterprise insurance coverage, licenses, accounting charges, franchisor know-how charges, banking charges, retailer provides, service contracts, repairs, upkeep, uniforms, and different miscellaneous prices. In Scooter’s Espresso’s expertise, Overhead expense is a median of $48,000 for Kiosk Shops, and it has used these figures in calculating the estimated Overhead bills within the above chart.
- The time period “EBITDA” is the estimated earnings earlier than deductions for funds and prices of borrowing to finance the Preliminary Charges in Merchandise 5, Preliminary Funding in Merchandise 7, and ongoing investments within the Retailer and earlier than deductions for depreciation on the Preliminary Charges in Merchandise 5, Preliminary Funding in Merchandise 7, and ongoing investments within the Retailer.
Half 4 – Historic Similar-Retailer Internet Gross sales Development
- The identical-store gross sales progress figures beneath examine the “Internet Gross sales” (as outlined beneath) earned by Collaborating Kiosk Shops over the course of a calendar 12 months with the Internet Gross sales earned by the identical Shops through the prior calendar 12 months.
- “Internet Gross sales” are measured by taking Gross Gross sales and subtracting buyer reductions and refunds to prospects.
- Scooter’s Espresso used data from gross sales studies submitted by the Collaborating Kiosk Shops in calculating royalties, and knowledge obtained from authorised point-of-sale register techniques.
- Similar-store gross sales for places open for a minimum of 13 months is measured every year. During the last 7 years, Collaborating Kiosk Shops within the Scooter’s Espresso System has skilled same-store gross sales progress that breaks down as follows:
2021-2022
- Franchised Similar-Retailer Gross sales Development Over Prior 12 months: +5.92%
- Complete Variety of Open Franchised Kiosk Shops Whose Information Have been Used: 185
- Quantity and Proportion of Collaborating Kiosk Shops That Attained or Exceeded Common: 110/59.46%
2020-2021
- Franchised Similar-Retailer Gross sales Development Over Prior 12 months: +23.83%
- Complete Variety of Open Franchised Kiosk Shops Whose Information Have been Used: 145
- Quantity and Proportion of Collaborating Kiosk Shops That Attained or Exceeded Common: 75/51.72%
2019-2020
- Franchised Similar-Retailer Gross sales Development Over Prior 12 months: +31.70%
- Complete Variety of Open Franchised Kiosk Shops Whose Information Have been Used: 102
- Quantity and Proportion of Collaborating Kiosk Shops That Attained or Exceeded Common: 46/45.10%
2018-2019
- Franchised Similar-Retailer Gross sales Development Over Prior 12 months: +11.87%
- Complete Variety of Open Franchised Kiosk Shops Whose Information Have been Used: 94
- Quantity and Proportion of Collaborating Kiosk Shops That Attained or Exceeded Common: 50/53.19%
2017-2018
- Franchised Similar-Retailer Gross sales Development Over Prior 12 months: +8.99%
- Complete Variety of Open Franchised Kiosk Shops Whose Information Have been Used: 81
- Quantity and Proportion of Collaborating Kiosk Shops That Attained or Exceeded Common: 37/45.68%
2016-2017
- Franchised Similar-Retailer Gross sales Development Over Prior 12 months: +4.69%
- Complete Variety of Open Franchised Kiosk Shops Whose Information Have been Used: 71
- Quantity and Proportion of Collaborating Kiosk Shops That Attained or Exceeded Common: 32/45.07%
2015-2016
- Franchised Similar-Retailer Gross sales Development Over Prior 12 months: +10.44%
- Complete Variety of Open Franchised Kiosk Shops Whose Information Have been Used: 52
- Quantity and Proportion of Collaborating Kiosk Shops That Attained or Exceeded Common: 22/42.31%
Half 5 – Common Gross Gross sales Throughout First Full Calendar Month in Operation
- This assertion contains common Gross Gross sales for the primary full calendar month of operations for all franchised Kiosk Shops that opened for operation in every of calendar years 2018 to 2022. For every year, Scooter’s solely included franchised Kiosk Shops that remained open and working as of December 31, 2022.
- If a Retailer first opened mid-month, that partial month of preliminary operations isn’t included within the knowledge beneath.
- The data introduced on this Half 5 is predicated on data franchised Kiosk Shops offered to Scooter’s Espresso. Scooter’s Espresso has not verified or audited this data.
2022
- Complete Variety of New Kiosk Shops That Opened In the course of the Calendar 12 months: 146
- Common Gross Gross sales In the course of the First Full Month of Operations: $88,240
- Quantity and Proportion That Attained or Exceeded the Common: 73/50.0%
- Median Gross Gross sales In the course of the First Full Month of Operations: $87,760
- Low Gross Gross sales In the course of the First Full Month of Operations: $34,915
- Excessive Gross Gross sales In the course of the First Full Month of Operations: $170,286
2021
- Complete Variety of New Kiosk Shops That Opened In the course of the Calendar 12 months: 90
- Common Gross Gross sales In the course of the First Full Month of Operations: $85,680
- Quantity and Proportion That Attained or Exceeded the Common: 42/46.7%
- Median Gross Gross sales In the course of the First Full Month of Operations: $83,110
- Low Gross Gross sales In the course of the First Full Month of Operations: $35,521
- Excessive Gross Gross sales In the course of the First Full Month of Operations: $162,422
2020
- Complete Variety of New Kiosk Shops That Opened In the course of the Calendar 12 months: 35
- Common Gross Gross sales In the course of the First Full Month of Operations: $65,880
- Quantity and Proportion That Attained or Exceeded the Common: 20/57.1%
- Median Gross Gross sales In the course of the First Full Month of Operations: $65,536
- Low Gross Gross sales In the course of the First Full Month of Operations: $27,221
- Excessive Gross Gross sales In the course of the First Full Month of Operations: $102,739
2019
- Complete Variety of New Kiosk Shops That Opened In the course of the Calendar 12 months: 33
- Common Gross Gross sales In the course of the First Full Month of Operations: $46,323
- Quantity and Proportion That Attained or Exceeded the Common: 14/42.4%
- Median Gross Gross sales In the course of the First Full Month of Operations: $42,443
- Low Gross Gross sales In the course of the First Full Month of Operations: $18,462
- Excessive Gross Gross sales In the course of the First Full Month of Operations: $111,917
2018
- Complete Variety of New Kiosk Shops That Opened In the course of the Calendar 12 months: 18
- Common Gross Gross sales In the course of the First Full Month of Operations: $35,331
- Quantity and Proportion That Attained or Exceeded the Common: 13/72.2%
- Median Gross Gross sales In the course of the First Full Month of Operations: $34,962
- Low Gross Gross sales In the course of the First Full Month of Operations: $13,336
- Excessive Gross Gross sales In the course of the First Full Month of Operations: $51,457
- The desk above excludes franchised Kiosk Shops that had been initially opened as company shops by Scooter’s Espresso’s affiliate after which transferred to a franchisee.
- Some shops have earned this quantity. Your particular person outcomes might differ. There is no such thing as a assurance you’ll earn as a lot.
- The monetary efficiency figures don’t replicate all the prices of gross sales, working bills, or different prices or bills that have to be deducted from web income or web gross sales figures to acquire your web earnings or revenue.
Part VI – Scooter’s Espresso Franchise Ratios, Comparables, Computations, and Analyses (Unique Content material for Platinum Subscribers) ⬇️
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