Item 7
ESTIMATED INITIAL INVESTMENT

YOUR ESTIMATED INITIAL INVESTMENT

Type of expenditure Amount Method of payment When due To whom payment is to be made
Initial Franchise Fee $25,000 $29,000 Lump Sum At signing of Franchise Agreement The Initial Franchise Fee is paid to us
Construction, Leasehold Improvements $40,000 $90,000 As incurred Before opening Contractor/Third-party providers
Furniture, Fixtures and Equipment $20,500 $26,000 As incurred Before opening Third-party providers
Signage $6,000 $10,000 As incurred Before opening Third-party providers
Computer, Software and Point of Sales System $5,000 $12,000 Lump Sum Before opening Third-party providers/Us
Initial Inventory $2,000 $5,000 As incurred Before opening Third-party providers
Rent Deposits $2,500 $5,000 As incurred Before opening Landlord
Utility Deposits $300 $500 As incurred Before opening Utility providers
Insurance Deposits and Premiums $2,000 $6,000 As incurred Before opening Insurance company
Pre-opening Travel Expense $3,000 $4,000 As incurred Before opening Airline, hotel, restaurants
Grand Opening Advertising $10,000 $15,000 As incurred Before opening Third parties
Professional Fees $7,000 $15,000 As arranged Before opening Attorneys, accountants
Business Permits and Licenses $100 $250 As incurred Before opening Licensing Authorities
Dues & Subscriptions $0 $500 As incurred Before opening Approved Architect/ Engineer
Additional funds – 3 Months $24,000 $35,000 As incurred After opening Various
TOTAL $147,400 $253,250