TYPE OF EXPENDITURE
AMOUNT
METHOD OF PAYMENT
WHEN DUE
TO WHOM PAYMENY IS TO BE MADE
Franchise Fee1
$35,000
Cashier’s Check
At Signing of Franchise Agreement
Us
Real Estate/Rent2
$0
As Arranged
Before Beginning Operations
Lessor
Utility Deposits3
Utilities
Leasehold Improvements4
$250
Contractor, Suppliers
Office Equipment and Supplies5
$1,200
Suppliers
Furniture, Fixtures & Equipment9
$20,500
Approved Suppliers, Suppliers
Computer & Software
$3,000
Suppliers Approved Suppliers
Webpage Creation
$1,000
During business
Initial Inventory6
$500
IICRC and other trade registrations
$700
Insurance Company
Training10
$3,200
During Training
Airlines, Hotels & Restaurants
Vehicle11
Signage12
$600
Insurance
$2,500
Grand Opening13
First 3 Months of Operation
Advertising Suppliers
Dues & Subscriptions14
Licensing Authorities
Licenses & Permits15
Associations, Suppliers
Legal & Accounting16
$1,500
Attorney, Accountant
Additional Funds17 (working capital 3 months)
$40,000
As Necessary
Employees, Utilities, Lessor & Suppliers
TOTAL18
$ 110,200