Source: Franopolis

Smokin Oak Wood Fired Pizza

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Research Data: Franopolis

The Franopolis report provides the source research. FDD page references identify the supplied excerpts when available.

2025 FDD Research

FDD Edition2025Sources

What It Costs

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Fees And Payment Terms

Fee	Disclosed Terms	Source
Relocation administrative fee percent of actual costs	ased on our actual costs (but not to exceed $5,000) When incurred. If you must relocate your Franchise d Business, you will reimburse us for our costs incurred in assisting you with relocation plus a 15% administrative fee. Fee for Lost Operation & Policies Manual (hard copy) $500 Immediately upon receipt of invoice Upon th e theft, loss or destruction of any of the Operation & Policies Manual, we will loan you a replacement copy. We consider a partial loss or failure to update any of the Operation & Policies Manual as a complete loss. Late Payment $100 plus t he lesser of: (i) 18% per annum; or (ii) the maximum rate of interest permitted by law. Immediately upon receipt of invoice See N o te 1 3 below Insufficient Funds Charges The greater of (i) $50, or (ii) 5% of the face value of the check. Immediately upon receipt of invoice If you deliver a check which is returned due to insufficie	2025 FDD · PDF Page 14
Audit cost trigger understatement percentage	ely furnish reports, supporting records, other information or financial statements required under the Franchise Agreement; or (ii) if that audit reveals an understatement of greater than two percent (2%). These costs and expenses include, without limitation, our legal and accounting fees, travel, lodging and meal expenses and applicable per diem charges for our employees. The foregoing remedies are in addition to our other remedies and rights under the Franchise Agreement and/or applicable law. In the event any audit reveals that your information has been inaccurately reported, we reserve the rig ht to audit other entities owned, controlled by, or affiliated with you.	2025 FDD · PDF Page 16
Transfer Fee fixed minimum alternative	© 202 5 Fourth Avenue Restaurant Group, LLC Franchise Disclosure Document 7 TYPE OF FEE AMOUNT DUE DATE REMARKS Management Fee $1,000 per week plus 10% of Net Sales Monthly If we elect to operate your Franchise d Business, we will account to you or your est ate for all net income from the operation less our reasonable expenses incurred and a management fee for our management of your Franchise d Business. Our operation and management will not continue for more than 30 days, but be renewable as necessary for up to 1 year. Attorney Fees and Costs Reimbursement of our actual fees and costs. As incurred. See Note 10 below Renewal Fee 10% of the then - current Initial Franchise Fee Upon signing new franchise agreement. See Note 1 1 below Transfer Fee The greater of (i) $15,000, or (ii) 50% of the then - current Initial Franchise Fee. Prior to the time of the transfer. See Note 1 2 below	2025 FDD · PDF Page 13
Late payment fixed fee	of any of the Operation & Policies Manual, we will loan you a replacement copy. We consider a partial loss or failure to update any of the Operation & Policies Manual as a complete loss. Late Payment $100 plus t he lesser of: (i) 18% per annum; or (ii) the maximum rate of interest permitted by law. Immediately upon receipt of invoice See N o te 1 3 below Insufficient Funds Charges The greater of (i) $50, or (ii) 5% of the face value of the check. Immediately upon receipt of invoice If you deliver a check which is returned due to insufficient funds or is otherwise not paid, we may assess you a service charge of $50 or 5% of the face value of the check, whichever is greater, limited to the highest amount permitted by law. Indemnification Actual costs of indemnification. When incurred. See Note 1 4 below Enforcement Costs Actual cost to us Immediately upon receipt of invoice If any arbitrat	2025 FDD · PDF Page 14
Additional training at Restaurant daily fee plus expenses	© 202 5 Fourth Avenue Restaurant Group, LLC Franchise Disclosure Document 6 TYPE OF FEE AMOUNT DUE DATE REMARKS Testing or Supplier Approval Fee Actual c osts and expenses incurred in testing a product or service from a source identified by you (estimated to be $200 to $1,000) . Upon request See Note 6 below Training, Assistance or Refresher Training $500 per day if conducted at our training center, or $750 per day plus all costs and expenses if conducted at your Restaurant. As incurred. See Note 7 below Insurance Cost to obtain and maintain required insurance under the Franchise Agreement, plus a n administrative fee of 15% ( if we are forced to obtain the required insurance for you on your behalf). As incurred. See Note 8 below Audit Costs Actual costs of audit. (estimated to range from $2,000 to $10,000) Upon receipt of bill. See Note 9 below Deficiencies Actual cost to us plus a 15% Administrative fee Immediately upon receipt of invoice If you do not satisfy your obligations under the Franchise Agreement, we may perform your obligations for you. You must reimburse us for our costs in performing your obligations plus a 15% administrative fee.	2025 FDD · PDF Page 12
Relocation administrative surcharge percent	© 202 5 Fourth Avenue Restaurant Group, LLC Franchise Disclosure Document 8 TYPE OF FEE AMOUNT DUE DATE REMARKS Relocation Fee Our costs incurred in assisting you with relocation plus a 15% administrative fee based on our actual costs (but not to exceed $5,000) When incurred. If you must relocate your Franchise d Business, you will reimburse us for our costs incurred in assisting you with relocation plus a 15% administrative fee. Fee for Lost Operation & Policies Manual (hard copy) $500 Immediately upon receipt of invoice Upon th e theft, loss or destruction of any of the Operation & Policies Manual, we will loan you a replacement copy. We consider a partial loss or failure to update any of the Operation & Policies Manual as a complete loss. Late Payment $100 plus t he lesser of: (i) 18% per annum; or (ii) the maximum rate of interest permitted by law. Immediately upon rece	2025 FDD · PDF Page 14
Late payment annual interest rate or lower legal maximum as stated in fee table	cies Manual, we will loan you a replacement copy. We consider a partial loss or failure to update any of the Operation & Policies Manual as a complete loss. Late Payment $100 plus t he lesser of: (i) 18% per annum; or (ii) the maximum rate of interest permitted by law. Immediately upon receipt of invoice See N o te 1 3 below Insufficient Funds Charges The greater of (i) $50, or (ii) 5% of the face value of the check. Immediately upon receipt of invoice If you deliver a check which is returned due to insufficient funds or is otherwise not paid, we may assess you a service charge of $50 or 5% of the face value of the check, whichever is greater, limited to the highest amount permitted by law. Indemnification Actual costs of indemnification. When incurred. See Note 1 4 below Enforcement Costs Actual cost to us Immediately upon receipt of invoice If any arbitration, legal action or ot her pr	2025 FDD · PDF Page 14
Management Fee weekly fixed amount plus sales-based component	© 202 5 Fourth Avenue Restaurant Group, LLC Franchise Disclosure Document 7 TYPE OF FEE AMOUNT DUE DATE REMARKS Management Fee $1,000 per week plus 10% of Net Sales Monthly If we elect to operate your Franchise d Business, we will account to you or your est ate for all net income from the operation less our reasonable expenses incurred and a management fee for our management of your Franchise d Business. Our operation and management will not continue for more than 30 days, but be renewable as necessary for up to 1 year. Attorney Fees and Costs Reimbursement of our actual fees and costs. As incurred. See Note 10 below Renewal Fee 10% of the then - current Initial Franchise Fee Upon signing new franchise agreement. See Note 1 1 below Transfer Fee The greater of (i) $15,000, or (ii) 50% of the then - current Initial Franchise Fee. Prior to the time of the transfer. See Note 1 2 below	2025 FDD · PDF Page 13
Brand Fund Contribution percent of total weekly Net Sales	ve the right to require you to pay any fees due under by other means as we may specify from time to time. 3. Brand Fund Contribution . You must pay us a Brand Fund Contribution equal to two percent ( 2 %) of your total Net Sales each week in the same manner as you are required to pay your Royalty Fee. Please see Item 11 of this disclosure document for additional information regarding the Fund and your other advertising/marketing obligations.	2025 FDD · PDF Page 15
Opening Inventory — $750	Opening Inventory ( Pizza Dough Packets ) You must pay a portion of your opening inventory cost to us in connection with pizza dough for your Franchised Business. We estimate that you will pay us approximately $ 750 prior to opening.	2025 FDD · PDF Page 10
Transfer fee percentage alternative of current initial franchise fee	© 202 5 Fourth Avenue Restaurant Group, LLC Franchise Disclosure Document 7 TYPE OF FEE AMOUNT DUE DATE REMARKS Management Fee $1,000 per week plus 10% of Net Sales Monthly If we elect to operate your Franchise d Business, we will account to you or your est ate for all net income from the operation less our reasonable expenses incurred and a management fee for our management of your Franchise d Business. Our operation and management will not continue for more than 30 days, but be renewable as necessary for up to 1 year. Attorney Fees and Costs Reimbursement of our actual fees and costs. As incurred. See Note 10 below Renewal Fee 10% of the then - current Initial Franchise Fee Upon signing new franchise agreement. See Note 1 1 below Transfer Fee The greater of (i) $15,000, or (ii) 50% of the then - current Initial Franchise Fee. Prior to the time of the transfer. See Note 1 2 below	2025 FDD · PDF Page 13
Co-op advertising maximum percent of Net Sales	g. If we establish a Co - Op Advertising program, all franchisees in the Co - Op market area will be required to contribute the amount which the Co - Op determines, which will not exceed two percent (2%) of Net Sales . 6. Testing or Supplier Approval Fee . You must reimburse us for our reasonable costs in connection with testing a particular product or evaluating an unappro ved supplier at your request, which is estimate d to be between $200 to $1,000, regardless of whether we subsequently approve the item or supplier. 7. Training . We will provide our initial training program (the “Initial Training Program”) to you. We may also establish additional and/or refresher training, as we deem necessary from time to time, and make your attendance at this training mandatory or discretionary . In the event you wish (or are required) to attend any additional or refresher training, we may charge yo	2025 FDD · PDF Page 16
Insufficient funds charge percent of check face value alternative	esser of: (i) 18% per annum; or (ii) the maximum rate of interest permitted by law. Immediately upon receipt of invoice See N o te 1 3 below Insufficient Funds Charges The greater of (i) $50, or (ii) 5% of the face value of the check. Immediately upon receipt of invoice If you deliver a check which is returned due to insufficient funds or is otherwise not paid, we may assess you a service charge of $50 or 5% of the face value of the check, whichever is greater, limited to the highest amount permitted by law. Indemnification Actual costs of indemnification. When incurred. See Note 1 4 below Enforcement Costs Actual cost to us Immediately upon receipt of invoice If any arbitration, legal action or ot her proceeding is begun for the enforcement of your Franchise Agreem ent, or for an alleged dispute, breac h, default or misrepresentation under any provision of your Franchise Agreement, the	2025 FDD · PDF Page 14
Audit costs lower estimate	© 202 5 Fourth Avenue Restaurant Group, LLC Franchise Disclosure Document 6 TYPE OF FEE AMOUNT DUE DATE REMARKS Testing or Supplier Approval Fee Actual c osts and expenses incurred in testing a product or service from a source identified by you (estimated to be $200 to $1,000) . Upon request See Note 6 below Training, Assistance or Refresher Training $500 per day if conducted at our training center, or $750 per day plus all costs and expenses if conducted at your Restaurant. As incurred. See Note 7 below Insurance Cost to obtain and maintain required insurance under the Franchise Agreement, plus a n administrative fee of 15% ( if we are forced to obtain the required insurance for you on your behalf). As incurred. See Note 8 below Audit Costs Actual costs of audit. (estimated to range from $2,000 to $10,000) Upon receipt of bill. See Note 9 below Deficiencies Actual cost to us plus a 15% Administrative fee Immediately upon receipt of invoice If you do not satisfy your obligations under the Franchise Agreement, we may perform your obligations for you. You must reimburse us for our costs in performing your obligations plus a 15% administrative fee.	2025 FDD · PDF Page 12
Testing or supplier approval cost lower estimate	Approval Fee . You must reimburse us for our reasonable costs in connection with testing a particular product or evaluating an unappro ved supplier at your request, which is estimate d to be between $200 to $1,000, regardless of whether we subsequently approve the item or supplier. 7. Training . We will provide our initial training program (the “Initial Training Program”) to you. We may also establish additional and/or refresher training, as we deem necessary from time to time, and make your attendance at this training mandatory or discretionary . In the event you wish (or are required) to attend any additional or refresher training, we may charge you our then - current T raining Fee to attend this training (subject to class availability and the schedule/availability of our personnel). You are responsible for all out - of - pocket expenses (including travel costs, if an y) you may incur	2025 FDD · PDF Page 16
Franchisor-obtained insurance administrative surcharge percent	© 202 5 Fourth Avenue Restaurant Group, LLC Franchise Disclosure Document 6 TYPE OF FEE AMOUNT DUE DATE REMARKS Testing or Supplier Approval Fee Actual c osts and expenses incurred in testing a product or service from a source identified by you (estimated to be $200 to $1,000) . Upon request See Note 6 below Training, Assistance or Refresher Training $500 per day if conducted at our training center, or $750 per day plus all costs and expenses if conducted at your Restaurant. As incurred. See Note 7 below Insurance Cost to obtain and maintain required insurance under the Franchise Agreement, plus a n administrative fee of 15% ( if we are forced to obtain the required insurance for you on your behalf). As incurred. See Note 8 below Audit Costs Actual costs of audit. (estimated to range from $2,000 to $10,000) Upon receipt of bill. See Note 9 below Deficiencies Actual cost to us plus a 15% Administrative fee Immediately upon receipt of invoice If you do not satisfy your obligations under the Franchise Agreement, we may perform your obligations for you. You must reimburse us for our costs in performing your obligations plus a 15% administrative fee.	2025 FDD · PDF Page 12
Additional training at training center daily fee	© 202 5 Fourth Avenue Restaurant Group, LLC Franchise Disclosure Document 6 TYPE OF FEE AMOUNT DUE DATE REMARKS Testing or Supplier Approval Fee Actual c osts and expenses incurred in testing a product or service from a source identified by you (estimated to be $200 to $1,000) . Upon request See Note 6 below Training, Assistance or Refresher Training $500 per day if conducted at our training center, or $750 per day plus all costs and expenses if conducted at your Restaurant. As incurred. See Note 7 below Insurance Cost to obtain and maintain required insurance under the Franchise Agreement, plus a n administrative fee of 15% ( if we are forced to obtain the required insurance for you on your behalf). As incurred. See Note 8 below Audit Costs Actual costs of audit. (estimated to range from $2,000 to $10,000) Upon receipt of bill. See Note 9 below Deficiencies Actual cost to us plus a 15% Administrative fee Immediately upon receipt of invoice If you do not satisfy your obligations under the Franchise Agreement, we may perform your obligations for you. You must reimburse us for our costs in performing your obligations plus a 15% administrative fee.	2025 FDD · PDF Page 12
Management Fee percent of Net Sales plus fixed weekly component	© 202 5 Fourth Avenue Restaurant Group, LLC Franchise Disclosure Document 7 TYPE OF FEE AMOUNT DUE DATE REMARKS Management Fee $1,000 per week plus 10% of Net Sales Monthly If we elect to operate your Franchise d Business, we will account to you or your est ate for all net income from the operation less our reasonable expenses incurred and a management fee for our management of your Franchise d Business. Our operation and management will not continue for more than 30 days, but be renewable as necessary for up to 1 year. Attorney Fees and Costs Reimbursement of our actual fees and costs. As incurred. See Note 10 below Renewal Fee 10% of the then - current Initial Franchise Fee Upon signing new franchise agreement. See Note 1 1 below Transfer Fee The greater of (i) $15,000, or (ii) 50% of the then - current Initial Franchise Fee. Prior to the time of the transfer. See Note 1 2 below	2025 FDD · PDF Page 13
Relocation fee maximum	Disclosure Document 8 TYPE OF FEE AMOUNT DUE DATE REMARKS Relocation Fee Our costs incurred in assisting you with relocation plus a 15% administrative fee based on our actual costs (but not to exceed $5,000) When incurred. If you must relocate your Franchise d Business, you will reimburse us for our costs incurred in assisting you with relocation plus a 15% administrative fee. Fee for Lost Operation & Policies Manual (hard copy) $500 Immediately upon receipt of invoice Upon th e theft, loss or destruction of any of the Operation & Policies Manual, we will loan you a replacement copy. We consider a partial loss or failure to update any of the Operation & Policies Manual as a complete loss. Late Payment $100 plus t he lesser of: (i) 18% per annum; or (ii) the maximum rate of interest permitted by law. Immediately upon receipt of invoice See N o te 1 3 below Insufficient Funds Charges The g	2025 FDD · PDF Page 14
Insurance procurement administrative fee percent	nsurance . In the event you fail to purchase the required insurance as described in Item 8, you must reimburse us for the cost of purchasing the required insurance on your behalf, as well as pay us a 15% administrative fee. 9. Audit Costs . You must maintain accurate business records, reports, accounts, books and data relating to the operation of your Franchised Business. We and our designees retain the right to inspect and/or audit your business records at any time during normal business h ours, without notice, to determine whether you are current with suppliers and/or otherwise are operating in compliance with the terms of the Manual s . In the event any such audit discloses an understatement of amounts reported or paid to us, you agree to pay to us the amount due, plus interest (at the rate and on the terms provided for herein) from the date originally due until the date of payment. F	2025 FDD · PDF Page 16
Deficiency performance administrative fee percent	© 202 5 Fourth Avenue Restaurant Group, LLC Franchise Disclosure Document 6 TYPE OF FEE AMOUNT DUE DATE REMARKS Testing or Supplier Approval Fee Actual c osts and expenses incurred in testing a product or service from a source identified by you (estimated to be $200 to $1,000) . Upon request See Note 6 below Training, Assistance or Refresher Training $500 per day if conducted at our training center, or $750 per day plus all costs and expenses if conducted at your Restaurant. As incurred. See Note 7 below Insurance Cost to obtain and maintain required insurance under the Franchise Agreement, plus a n administrative fee of 15% ( if we are forced to obtain the required insurance for you on your behalf). As incurred. See Note 8 below Audit Costs Actual costs of audit. (estimated to range from $2,000 to $10,000) Upon receipt of bill. See Note 9 below Deficiencies Actual cost to us plus a 15% Administrative fee Immediately upon receipt of invoice If you do not satisfy your obligations under the Franchise Agreement, we may perform your obligations for you. You must reimburse us for our costs in performing your obligations plus a 15% administrative fee.	2025 FDD · PDF Page 12
Deficiency performance administrative surcharge percent	© 202 5 Fourth Avenue Restaurant Group, LLC Franchise Disclosure Document 6 TYPE OF FEE AMOUNT DUE DATE REMARKS Testing or Supplier Approval Fee Actual c osts and expenses incurred in testing a product or service from a source identified by you (estimated to be $200 to $1,000) . Upon request See Note 6 below Training, Assistance or Refresher Training $500 per day if conducted at our training center, or $750 per day plus all costs and expenses if conducted at your Restaurant. As incurred. See Note 7 below Insurance Cost to obtain and maintain required insurance under the Franchise Agreement, plus a n administrative fee of 15% ( if we are forced to obtain the required insurance for you on your behalf). As incurred. See Note 8 below Audit Costs Actual costs of audit. (estimated to range from $2,000 to $10,000) Upon receipt of bill. See Note 9 below Deficiencies Actual cost to us plus a 15% Administrative fee Immediately upon receipt of invoice If you do not satisfy your obligations under the Franchise Agreement, we may perform your obligations for you. You must reimburse us for our costs in performing your obligations plus a 15% administrative fee.	2025 FDD · PDF Page 12
Replacement hard-copy operations manual fee	t relocate your Franchise d Business, you will reimburse us for our costs incurred in assisting you with relocation plus a 15% administrative fee. Fee for Lost Operation & Policies Manual (hard copy) $500 Immediately upon receipt of invoice Upon th e theft, loss or destruction of any of the Operation & Policies Manual, we will loan you a replacement copy. We consider a partial loss or failure to update any of the Operation & Policies Manual as a complete loss. Late Payment $100 plus t he lesser of: (i) 18% per annum; or (ii) the maximum rate of interest permitted by law. Immediately upon receipt of invoice See N o te 1 3 below Insufficient Funds Charges The greater of (i) $50, or (ii) 5% of the face value of the check. Immediately upon receipt of invoice If you deliver a check which is returned due to insufficient funds or is otherwise not paid, we may assess you a service charge of $50	2025 FDD · PDF Page 14
Testing or supplier approval lower estimate	© 202 5 Fourth Avenue Restaurant Group, LLC Franchise Disclosure Document 6 TYPE OF FEE AMOUNT DUE DATE REMARKS Testing or Supplier Approval Fee Actual c osts and expenses incurred in testing a product or service from a source identified by you (estimated to be $200 to $1,000) . Upon request See Note 6 below Training, Assistance or Refresher Training $500 per day if conducted at our training center, or $750 per day plus all costs and expenses if conducted at your Restaurant. As incurred. See Note 7 below Insurance Cost to obtain and maintain required insurance under the Franchise Agreement, plus a n administrative fee of 15% ( if we are forced to obtain the required insurance for you on your behalf). As incurred. See Note 8 below Audit Costs Actual costs of audit. (estimated to range from $2,000 to $10,000) Upon receipt of bill. See Note 9 below Deficiencies Actual cost to us plus a 15% Administrative fee Immediately upon receipt of invoice If you do not satisfy your obligations under the Franchise Agreement, we may perform your obligations for you. You must reimburse us for our costs in performing your obligations plus a 15% administrative fee.	2025 FDD · PDF Page 12
Insufficient funds charge percent alternative	face value of the check. Immediately upon receipt of invoice If you deliver a check which is returned due to insufficient funds or is otherwise not paid, we may assess you a service charge of $50 or 5% of the face value of the check, whichever is greater, limited to the highest amount permitted by law. Indemnification Actual costs of indemnification. When incurred. See Note 1 4 below Enforcement Costs Actual cost to us Immediately upon receipt of invoice If any arbitration, legal action or ot her proceeding is begun for the enforcement of your Franchise Agreem ent, or for an alleged dispute, breac h, default or misrepresentation under any provision of your Franchise Agreement, the prevailing party is entitled to recover reasonable pre - institution and p ost - institution attorneys’ fees, court costs and a ll expenses even if not taxable as court costs. If we engage legal couns el for y	2025 FDD · PDF Page 14

Some fees apply only to a specific event or service. These are not all monthly expenses.

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