| Type of Expenditure | Actual or Estimated Amounts | Method of Payment | When Due | To Whom Payment Is To Be Made |
|---|---|---|---|---|
| Total | $237,419 - $766,971 | |||
| Initial Franchise Fee | $18,500 | Lump Sum | On Signing of the Franchise Agreement | Company |
| Real Estate and Construction Fee | $5,000 | Lump Sum | On Signing Lease | Company |
| Rent/Lease CAM/Taxes/Lease and Utility Security Deposits | $1,073 - $19,978 | Monthly | Monthly | Landlord |
| Architectural Fees | $3,000 – $17,800 | As Incurred | As Arranged | Approved Suppliers |
| Leasehold Improvements | $136,000 - $384,419 | As Arranged | As Arranged | Landlord or Contractors |
| Equipment/Furniture/Small Wares | $20,997 – $132,236 | As Arranged | As Arranged | Designated and Approved Suppliers |
| Initial Inventory | $5,000 – $15,500 | As Arranged | As Arranged | Designated and Approved Suppliers |
| Insurance | $2,000 - $6,000 | As Arranged | As Arranged | Your Insurance Company |
| Training | $1,500 - $36,785 | As Incurred | As Incurred | Transportation, Hotels, Restaurants, Staff Salaries |
| Grand Opening Advertising | $12,500 | Lump Sum | On Signing Lease | Company |
| Exterior Signage | $4,395 - $45,684 | As Arranged | As Arranged | Approved Suppliers |
| Interior Branding/Graphics | $1,222 - $10,565 | As Incurred | As Incurred | Approved Suppliers |
| Uniforms, Office Equipment and Supplies, TVs/Stereo System/Security System | $1,122 - $29,496 | As Incurred | As Incurred | Designated and Approved Suppliers |
| POS System | $9,085 - $14,008 | As Incurred | As Incurred | Designated Suppliers |
| Professional Fees (lawyer, accountant, etc.) | $1,000 - $3,000 | As Incurred | As Incurred | Accountant, Lawyer |
| Business Licences and Permits | $25 - $500 | As Incurred | As Incurred | Local Municipality, State |
| Additional Funds for 3 months | $15,000 | As Incurred | As Incurred | Approved Suppliers, Employees |
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