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| Type of Expenditure | Amount (Low) | Amount (High) | Method of Payment | When Due | To Whom Payment Is to Be Made |
|---|---|---|---|---|---|
| Initial Franchise Fee (Note 1) | $49,500 | $49,500 | Lump sum | Due upon signing of the Initial Franchise Agreement | Us |
| Travel and Living Expenses | $500 | $2,000 | As incurred | During training | Airlines, Hotels, Restaurants, etc. |
| Rent or Real Estate (Note 3) | $2,500 | $18,000 | As determined by Lessor | Prior to opening | Lessor |
| Café Construction (Note 4) | $186,000 | $354,594 | Per contract with general contractor | Prior to opening | General Contractors, Subcontractors |
| Furniture | $0 | $4,500 | As determined by Vendors | Prior to opening or as arranged with Vendors | Vendors |
| Signage | $5,000 | $12,000 | As determined by Vendors | Prior to opening or as arranged with Vendors | Vendors |
| Miscellaneous Opening Costs (Note 5) | $4,000 | $10,000 | As incurred | Prior to opening | Suppliers, Utilities, etc. |
| Initial Inventory (Note 6) | $10,000 | $18,000 | As incurred | Prior to opening | Approved Suppliers |
| Equipment (Note 7) | $49,000 | $144,000 | As incurred | Prior to opening | Exclusive Equipment Vendor |
| Advertising/Marketing (3 months) (Note 8) | $2,000 | $7,000 | As incurred | Prior to opening and during first three (3) months | Distribution Service and Media |
| Advertising/Marketing (3 months) (Note 9) | $5,000 | $5,000 | Split lump sum | Prior to opening and first two (2) months | Us |
| Insurance (Yearly basis) (Note 10) | $2,500 | $5,000 | As determined by Insurance Company | Prior to opening or as arranged with Insurance Company/Agent | Insurance Company/Agent |
| Technology Package (Note 11) | $8,700 | $11,000 | As determined by Vendors | Prior to opening or as arranged with Vendors | Vendors |
| Additional Funds for Initial three (3) Months (Note 12) | $20,000 | $40,000 | As incurred | As incurred | Suppliers, Professional Advice, Utilities |
| TOTALS (Note 13) | $344,700 | $680,594 | |||
For more financial details, please request our most recent Franchise Disclosure Document (FDD).