Your scale.
Your economics.
Explore the relationship between sites, costs, client payments and capital.
Start with the inputs below. Set a baseline, change the conditions and compare two scenarios.
Team, delivery, materials and costs allocated to sites.
Capital and participation terms +
The default head office fee is 0% because terms are not approved. Adding an assumption changes the result.
Investor scenario +
Your own assumptions. Legal structure, taxes, payments and party rights are agreed separately.
How the model works
Revenue = sites × average monthly revenue per site. Direct costs and head office fees are shares of revenue; branch costs are added separately. Result = revenue − all these costs.
Capital = launch costs + monthly costs × (payment wait / 30 + reserve months). This is a rough delivery-to-cash cycle, not a payment schedule. It excludes taxes, uneven payments, advances and bad debts.
Break-even = branch costs ÷ one site’s contribution, rounded up. If direct costs and head office fees absorb all revenue, more sites cannot produce break-even.
Starting data is illustrative, not actual UWP results, approved franchise terms or an investment assessment. This model does not replace the detailed hourly Polish launch calculation.