Type of Expenditure

Amount

Initial Franchise Fee

$35,000

-

$35,000

Rent - 3 Months (2)

$15,019

-

$38,014

Security Deposits

$6,000

-

$13,000

Architectural and Design Fees

$0

-

$25,000

Leasehold Improvements (3)

$145,000

-

$643,000

Furnishings, Fixtures, Signage & Equipment (4)

$218,026

-

$450,000

Opening Inventory (5)

$12,000

-

$15,000

Grand Opening Advertising and Promotions (6)

$5,000

-

$8,000

Training and On-Site Assistance Expenses (7)

$5,000

-

$10,000

Liability and Property Insurance

$4,500

-

$6,500

Catering Van (8)

$0

-

$4,000

Miscellaneous Costs (9)

$4,000

-

$10,000

Additional Funds - 3 months (10)

$15,000

-

$50,000

TOTAL***

$464,545

-

$1,307,514

*** Disclaimer: These are estimated costs. A full breakdown of expenses can be found in the
Franchise Disclosure Document.

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