Averan Pilates Addiction Bookkeeping Conversion Package
Averan Advisors takes over the books for an open Pilates Addiction location from your current bookkeeper. We review what you have, fix what is wrong and switch at a month end, so no month is missed or closed twice.
The Pilates Addiction conversion package
The conversion package is for Pilates Addiction owners who already have a bookkeeper and want to switch. The work follows Pilates Addiction’s 2026 FDD and your franchise agreement. A dedicated fitness specialist handles your account.
- A written review of your current Pilates Addiction books.
- Every account matched to its statement on your switch date.
- Accounts rebuilt to produce the monthly report Pilates Addiction asks for.
- Recent Pilates Addiction royalty and fee charges checked against your agreement.
Do you have 30 minutes this week? Book a 30-minute call.
What the Pilates Addiction conversion package includes
Books review
We review your current Pilates Addiction books and send you a written list of what is wrong and what it takes to fix it.
Clean opening balances
We match every bank, card and loan account to its statement on your switch date.
Reporting format
We rebuild the chart of accounts so the books produce the monthly report Pilates Addiction asks its owners for.
Fee check
We recalculate recent Pilates Addiction royalty and fee charges from your sales and check them against your franchise agreement.
Systems reconnected
We reconnect the point-of-sale system Pilates Addiction requires, its membership and class booking system and your payroll to the books.
Records collected
We collect the files, workpapers and logins your current bookkeeper holds.
Analytics package
Each month we compare your results with the figures in Pilates Addiction’s 2026 FDD.
First close on time
We close your first month with us by the 15th of the next month.
Timeline
- 1Kickoff5 business days
We hold a kickoff call and request access to your current books.
- 2Review10 business days
We send written findings, a scope and a price.
- 3CleanupSet in the scope
We fix the errors we found and rebuild the accounts.
- 4CutoverYour switch date
We move your systems to the new books and lock the opening balances.
- 5First closeBy the 15th
We close your first month and send your reports.
We set your switch date at a month end. Your current bookkeeper closes the month before it, and we close every month after it.
What we check in your current Pilates Addiction books
Reconciliations
Every bank, card and loan account matched to its statement.
Royalty and fees
Pilates Addiction charges recalculated from your sales and checked against Item 6 of the FDD.
Uncategorized items
Transactions left uncategorized or recorded as miscellaneous expense.
Balance sheet
Loans, payroll liabilities, sales tax and owner money explained.
Franchise fee and build-out
Recorded as assets and spread over the years they cover.
Pilates Addiction reports
The books produce the monthly report Pilates Addiction asks for.
Pilates Addiction figures from the FDD
Pilates Addiction’s 2026 FDD, issued 1 May 2026, makes no financial performance representation in Item 19, so it gives no sales or profit figure. A Pilates Addiction studio costs $328,620 to $761,610 to open, according to the 2026 FDD as amended on 1 September 2026.
The Pilates Addiction initial franchise fee is $65,000, which is part of the Pilates Addiction Item 7 estimate, according to Pilates Addiction’s 2026 FDD.
At the end of the last year that Item 20 reports, Pilates Addiction had 62 franchise agreements signed for locations not yet open.
Send us to start
- Your signed Pilates Addiction franchise agreement.
- Pilates Addiction’s current FDD.
- Your last 12 months of financial statements.
- Your last 12 months of Pilates Addiction reports.
- Last year’s tax return.
- Your loan agreements and statements.
Access we need
- Accountant access to your current QuickBooks file.
- Your payroll processor.
- The point-of-sale system Pilates Addiction requires.
- The membership and class booking system.
- The Pilates Addiction reporting portal.
- Your invoice and expense software.
- View access to your bank accounts and credit cards, with no power to move money.
- How you want inventory tracked.
- The files, workpapers and logins your current bookkeeper holds.
Questions from Pilates Addiction owners switching bookkeepers
Can I switch my Pilates Addiction books partway through the year?
Averan sets your switch date at the end of any month you choose.
What do you check in my current Pilates Addiction books?
We check that every account matches its statement, recalculate recent Pilates Addiction royalty and fee charges, clear uncategorized transactions, explain every balance sheet account and confirm the books produce the report Pilates Addiction asks for.
Who owns the QuickBooks file?
You do. If you already have a QuickBooks Online file, we work in it with accountant access. The file stays yours if you leave.
Where to next
Talk to us about switching your Pilates Addiction books
Send the short form for the Pilates Addiction conversion package, or book a 30-minute call about your current books and your switch date.
Request the conversion package → Book a 30-minute call