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A COMPREHENSIVE STUDY OF

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a comprehensive study of the advantages of side-by side (touch free & friction) car wash operations. – PowerPoint PPT presentation

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Title: A COMPREHENSIVE STUDY OF


1
A COMPREHENSIVE STUDY OF THE ADVANTAGES OF
SIDE-BY SIDE (TOUCH FREE FRICTION) CAR WASH
OPERATIONS.
2
My salesman tells me I should have a Touch Free
AND Friction automatic at my location. Why would
anyone need to have both types of automatics at
one location?
HERES WHY!
3
Case Study 1
ANDERSON FOOD SHOPS Omaha, NE
4
ANDERSON FOOD SHOPS
US 2001
SOFTGLOSS XS
OPEN FOR BUSINESS - JULY, 2000
5
AVERAGE YEARLY WASH COUNTS
SOFTGLOSS XS
US 2001
20,640 48
22,668 52
6
AVERAGE WASH PRICE FOR BOTH TYPES OF AUTOMATIC
6.00
7
OPERATING A TOUCH FREE ONLY WASH WOULD RESULT IN
AN ESTIMATED ANNUAL REVENUE LOSS OF
136,008 Based on Average Wash Price
8
OPERATING A FRICTION ONLY WASH WOULD RESULT IN AN
ESTIMATED ANNUAL REVENUE LOSS OF
123,840 Based on Average Wash Price
9
BY OPERATING BOTH TYPES OF WASHES ESTIMATED
ANNUAL GROSS REVENUE FOR ANDERSON FOOD SHOP
259,848 Based on Average Wash Price
10
7 YEAR PROFORMA FOR ANDERSON FOOD SHOPS See
Disclaimer
11
ESTIMATED TOTAL GROSS PROFIT 1,528,015 before
amortization of building, equipment, taxes and
other expenses.
12
Case Study 2
WATER WORKS CAR WASH Louisville, KY
13
WATER WORKS
US 2001
SOFTGLOSS XS
OPEN FOR BUSINESS - JULY, 2000
14
AVERAGE YEARLY WASH COUNTS
US 2001
SOFTGLOSS XS
20,316 48
22,008 52
15
AVERAGE WASH PRICE FOR BOTH TYPES OF AUTOMATIC
6.00
16
OPERATING A TOUCH FREE ONLY WASH WOULD RESULT IN
AN ESTIMATED ANNUAL REVENUE LOSS OF
132,048 Based on Average Wash Price
17
OPERATING A FRICTION ONLY WASH WOULD RESULT IN AN
ESTIMATED ANNUAL REVENUE LOSS OF
121,896 Based on Average Wash Price
18
BY OPERATING BOTH TYPES OF WASHES ESTIMATED
ANNUAL GROSS REVENUE FOR WATER WORKS 253,944
Based on Average Wash Price
19
7 YEAR PROFORMA FOR WATER WORKS See
Disclaimer
20
ESTIMATED TOTAL GROSS PROFIT 1,492,738 before
amortization of building, equipment, taxes and
other expenses.
21
Case Study 3
USA Auto Wash Port Richey, Florida
22
USA AUTO WASH
US 2001 OVERHEAD
SOFTGLOSS XS
OPEN FOR BUSINESS - MAY, 2001
23
AVERAGE YEARLY WASH COUNTS
US 2001 OVERHEAD
SOFTGLOSS XS
12,612 42
17,640 58
24
AVERAGE WASH PRICE FOR BOTH TYPES OF AUTOMATIC
7.25
25
OPERATING A TOUCH FREE ONLY WASH WOULD RESULT IN
AN ESTIMATED ANNUAL REVENUE LOSS OF
127,890 Based on Average Wash Price
26
OPERATING A FRICTION ONLY WASH WOULD RESULT IN AN
ESTIMATED ANNUAL REVENUE LOSS OF
91,437 Based on Average Wash Price
27
BY OPERATING BOTH TYPES OF WASHES ESTIMATED
ANNUAL GROSS REVENUE FOR USA AUTO WASH
219,327 Based on Average Wash Price
28
7 YEAR PROFORMA FOR USA AUTO WASH See
Disclaimer
29
ESTIMATED TOTAL GROSS PROFIT 1,256,728 before
amortization of building, equipment, taxes and
other expenses.
30
Case Study 4
FOUNTAIN BLEU SHELL MIAMI, FL
31
FOUNTAIN BLEU SHELL
MONARCH II
SOFTGLOSS XS
OPEN FOR BUSINESS - DECEMBER, 1998
32
AVERAGE YEARLY WASH COUNTS
MONARCH II
SOFTGLOSS XS
26,769 49
27,999 51
33
AVERAGE WASH PRICE FOR BOTH TYPES OF AUTOMATIC
6.00
34
OPERATING A TOUCH FREE ONLY WASH WOULD RESULT IN
AN ESTIMATED ANNUAL REVENUE LOSS OF
167,994 Based on Average Wash Price
35
OPERATING A FRICTION ONLY WASH WOULD RESULT IN AN
ESTIMATED ANNUAL REVENUE LOSS OF
160,614 Based on Average Wash Price
36
BY OPERATING BOTH TYPES OF WASHES ESTIMATED
ANNUAL GROSS REVENUE FOR FOUNTAIN BLEU SHELL
328,608 Based on Average Wash Price
37
7 YEAR PROFORMA FOR FOUNTAIN BLEU SHELL See
Disclaimer
38
ESTIMATED TOTAL GROSS PROFIT 1,966,354 before
amortization of building, equipment, taxes and
other expenses.
39
MORE EXAMPLES.....
Deli Mart Iowa City, IA
Auto Spa Prospect, KY
Citgo EZ Mart Sulpher, LA
Open July, 1998
Open December 1995
Open November 2000
40
Auto Spa Prospect, KY
Citgo EZ Mart Sulpher, LA
Deli Mart Iowa City, IA
Equipment US 2001 SoftGloss XS
Equipment Monarch II Voyager VT
Equipment US 2001 SoftGloss XS
41
AVERAGE YEARLY WASH COUNTS
Deli Mart Iowa City, IA
Auto Spa Prospect, KY
Citgo EZ Mart Sulpher, LA
Touch Free 16,620 Friction 12,804
Touch Free 9,714 Friction 15,748
Touch Free 14,588 Friction 9,231
42
AVERAGE ANNUAL TOTAL WASH COUNTS
Deli Mart Iowa City, IA
Auto Spa Prospect, KY
Citgo EZ Mart Sulpher, LA
23,819
29,424
25,462
43 Friction 57 Touch Free
62 Friction 38 Touch Free
39 Friction 61 Touch Free
43
7 YEAR PROFORMA FOR AUTO SPA See Disclaimer
44
ESTIMATED TOTAL GROSS PROFIT 1,091,967 before
amortization of building, equipment, taxes and
other expenses.
45
7 YEAR PROFORMA FOR DELI MART See Disclaimer
46
ESTIMATED TOTAL GROSS PROFIT 939,065 before
amortization of building, equipment, taxes and
other expenses.
47
7 YEAR PROFORMA FOR CITGO EZ MART See
Disclaimer
FRICTION
TOUCH FREE
7 YEAR
7 YEAR
TOTAL WASH COUNT
TOTAL WASH COUNT
110,236
67,998
AVERAGE MENU PRICE
AVERAGE MENU PRICE
7.00
7.00
GROSS SALES
GROSS SALES
771,652
475,986
LESS CHEMICALS
LESS CHEMICALS
(19,434)
(28,871)
LESS UTILITIES
LESS UTILITIES
(19,895)
(18,148)
LESS MAINTENANCE
LESS MAINTENANCE
(63,840)
(70,560)
48
ESTIMATED TOTAL GROSS PROFIT 1,026,890 before
amortization of building, equipment, taxes and
other expenses.
49
MORE EXAMPLES.....
Squeaky Clean Carrollton, KY
Markham Ent. Lansing, MI
Open January 2001
Open August 2001
50
Squeaky Clean Carrollton, KY
Markham Ent. Lansing, MI
Equipment US 2001 SoftGloss XS
Equipment Monarch II Voyager VT
51
AVERAGE YEARLY WASH COUNTS
Squeaky Clean Carrollton, KY
Markham Ent. Lansing, MI
Touch Free 9,348 Friction 8,082
Touch Free 29,353 Friction 53,857
52
AVERAGE ANNUAL TOTAL WASH COUNTS
Markham Ent. Lansing, MI
83,210
65 Friction 35 Touch Free
53
7 YEAR PROFORMA FOR SQUEAKY CLEAN See
Disclaimer
54
ESTIMATED TOTAL GROSS PROFIT 532,228 before
amortization of building, equipment, taxes and
other expenses.
55
7 YEAR PROFORMA FOR MARKHAM - LANSING See
Disclaimer
56
ESTIMATED TOTAL GROSS PROFIT 3,666,299 before
amortization of building, equipment, taxes and
other expenses.
57
OVERALL AVERAGE ANNUAL TOTALS
9 LOCATIONS
440,777 TOTAL WASHES
242,957 FRICTION WASHES 54
197,820 TOUCH FREE WASHES 46
58
CONCLUSIONS
  • BY OPERATING BOTH TYPES OF AUTOMATICS
  • YOUR CAR WASH BUSINESS HAS THE POTENTIAL
  • TO DOUBLE THE INCOME YOU WOULD HAVE
  • REALIZED BY OPERATING ONLY ONE TYPE.
  • IN ADDITION
  • BECAUSE YOUR SITE HAS FRICTION AND TOUCH FREE
  • AUTOMATICS, CUSTOMERS WILL HAVE NO
  • NEED TO VISIT COMPETITIVE SITES WHICH
  • OFFER A WASH TYPE YOU DONT HAVE.

59
THANK YOU
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