|


| |
Estimated Low |
Estimated High |
| Initial Franchise Fee |
27,000 |
27,000 |
| Initial Rent & Deposit |
4,000 |
12,000 |
| Initial Inventory |
4,000 |
5,000 |
| Leasehold Improvements |
50,000 |
100,000 |
| Signage |
2,800 |
8,000 |
| Furniture, Fixtures and Decor Items |
18,000 |
22,000 |
| Equipment Package |
30,000 |
40,000 |
| Grand Opening |
4,000 |
8,000 |
| Pre-Opening Salaries |
1,000 |
4,000 |
| Travel for Initial Training |
2,200 |
4,400 |
| Start-Up and Supplies |
200 |
400 |
| Insurance Deposit |
500 |
2,000 |
| Business Licenses |
200 |
1,200 |
| Printing |
1,000 |
1,500 |
| Uniform and Logo Items |
300 |
500 |
| Petty Cash |
100 |
100 |
| Utility Deposits |
500 |
2,000 |
| Legal & Accounting Fees |
750 |
1,500 |
| Architectural Fees |
5,000 |
10,000 |
| Smallwares |
3,500 |
4,000 |
| Cash Register System & Computer Hardware & Software |
5,000 |
10,000 |
| Office Equipment, Furniture & Supplies |
2,000 |
2,500 |
| Telephone and Music System |
800 |
1,000 |
| Local Marketing Expenditures(1st 3 months) |
300 |
300 |
| Service Fees - 1st 3 Months |
2,600 |
2,600 |
| |
| |
|
|
Total Initial Investment $163,350 to $267,100, plus Working Capital of $15,000 to $50,000. |