|
| EXPENDITURES |
LOW |
HIGH |
| Initial Franchise Fee |
$17,500 |
$35,000 |
| Build-Out Program |
6,000 |
6,000 |
| Deposits & Business Licenses |
100 |
10,000 |
| Leasehold Improvements |
5,000 |
100,000 |
| Rent |
3,375 |
39,375 |
| g-SWING and Office Systems |
31,700 |
83,000 |
| Furnishings |
7,000 |
17,000 |
|
|
| EXPENDITURES |
LOW |
HIGH |
| Signage |
$2,000 |
$15,000 |
| Point-of-Sale System |
2,300 |
2,300 |
| Equipment, Supplies and Inventory |
7,500 |
20,000 |
| Initial Training |
4,000 |
20,000 |
| Initial Advertising |
15,000 |
50,000 |
| Additional Funds - 3 Months |
10,000 |
30,000 |
| ESTIMATED INITIAL INVESTMENT |
$111,475 |
$427,675 |
|
|
