JJ Franchise Pricing

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Per Location

 

Data Import Only (13 periods per calendar year)

·       Data entry of Weekly Sales Sheet information into hosted QuickBooks

o   Data entered by shift and by category mirroring the WSR

(Requires the online anywhere QuickBooks Access)

Base Package (13 periods per calendar year)

(Requires the online anywhere QuickBooks Access)

·       Data entry of Weekly Sales Sheet information into hosted QuickBooks

·       Weekly Inventory and COS adjustments per Gross Sales Sheet

·       Reconciliation of two bank/credit card accounts ($25/mth addt’l accounts)

·       Reconciliation of Merchant accounts (including orderTalk)

·       Reconciliation of Gift Card account

·       Completion and submission of twice yearly Jimmy John’s corporate reports

·        Journal Entry for Payroll - $25/mth addt’l fee for payroll checks drawn off company bank account

Silver Package (13 periods per calendar year)

Includes above plus…

·       Reconciliation of Weekly Packet with error report including…

o   Verification of bank deposits and tax exempt slips and detailed cash payouts entry

·       Data entry of company expenses from invoices and/or receipts

·       House account management

·       Standard Period Financial Reports (P&L, YTD P&L and Balance Sheet)

Platinum Package (13 periods per calendar year)

Includes above plus…

·       Reconciliation of Weekly Packet with error report including

o   Audit checks on Cashier reports/z‐tapes, over‐rings, employee & manager meals, promos, sampling, and waste.

ADD ONS

Monthly Sales & Use Tax accrual and filing

Accounts Payable Management

Online Anywhere QuickBooks Access  $550*/yr per user (includes all active companies)

*This is NOT a QuickBooks license; this is the fee to access the server where QuickBooks is hosted

QuickBooks data files and backups remain the property of SRW, Inc. and cannot be removed from the server without prior written authorization