Delegated Staff:

Financial Manager and Directors

The Franchise Return for Nashua SA Ltd must be compiled on a monthly basis as per the prescribed Franchise Fee Return Form and must reach Nashua SA Ltd offices not later than the 15th of each month, reflecting detail of all sales, rental and copy shop income as well as monthly payments to RC&C Finance and payments to any other Finance House.
 

REPORTS NEEDED TO COMPILE FRANCHISE RETURN :
 

• Franchise Sales Analysis
   
• Sales by Product (Summary) from the AS400
   
• Sales Journal
   
• Income Statement
   
• Meter Billing Sales Totals from the AS400
   
• Rental invoices payable to RC&C
   
• Rental invoices payable to any other Finance House

• Summary of DSR billed to Nashua Ltd and other Franchises
   

COMPLETING THE FRANCHISE FEE RETURN FORM (FFR Form)
 

1. Complete prescribed Franchise Fee Return as per Nashua Ltd
2. Ensure that the Franchise Fee Return totals balances with all the AS400 reports
3. Ensure that the Franchise Fee Return balances with the AS400 Franchise Fees
4. Email the Franchise Fee Return to Nashua Ltd.
5. All documentation used is to be filed in the Franchise Returns file.