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ESTIMATED INITIAL INVESTMENT

Type of Expenditure

Amount (Low)

Amount
(High)

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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