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ESTIMATED INITIAL INVESTMENT
|
Type of Expenditure |
Amount (Low) |
Amount |
Method of payment |
When due |
To whom payment is to be made |
| Franchise Fee |
$6,996
|
$6,996
|
Lump sum |
Upon signing Franchise Agreement |
YGM Franchise |
| Travel and Living Expenses |
$0 |
$1,000 |
As incurred |
During training |
Third Parties |
| Real Estate, Utility Deposit and 3 months’ rent |
$1,800
|
$3,200
|
As negotiated |
According to lease terms
|
Third Parties
|
| Leasehold Improvements |
$0 |
$2,000 |
As incurred |
As incurred |
Third parties |
| Furniture & Fixtures |
$0
|
$2000 |
As incurred |
Prior to opening |
Third parties |
| Equipment |
$900 |
$1,900 |
As incurred |
Prior to opening |
Third parties |
| Auto Lease Deposit and 3 Months Lease Expense |
$750 |
$2,400 |
As incurred |
Prior to opening |
Third parties |
| Office Signage |
$44 |
$1,500 |
As incurred
|
Prior to opening |
Third parties |
| Business Licenses, Permits and Bonds |
$100 |
$200 |
As incurred |
Prior to opening |
Third parties |
| Professional Fees |
$0 |
$2,500 |
As incurred |
Prior opening |
Third parties |
| Insurance |
$1,200 |
$2,300 |
|
Prior to opening |
Third parties |
| Opening Inventory |
$1,100 |
$2,800 |
As incurred |
Prior to opening |
Third parties |
| Grand Opening Advertising (90 days) |
$5,000 |
$7,500 |
As incurred |
Prior to opening and during first three months |
Third parties |
| Computer Operating Software |
$1,500 |
$1,500 |
Lump sum |
Prior to opening |
YGM Franchise |
| Additional Funds for Initial three (3) Months |
$8700
|
$16,550 |
As incurred |
As incurred |
Third parties |
| TOTALS |
$26,590 |
$54,346 |
|
|
|
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