| TYPE OF EXPENDITURE | AMOUNT | WHEN DUE |
|---|---|---|
| Initial Franchise Fee* | TBD* | On Signing Franchise Agreement |
| Furniture and Fixtures | $6,000 – $11,000 | As Agreed |
| Service Vehicle | $15,000 – $35,000 | As Arranged |
| Signage | $500 – $1,500 | As Incurred |
| Rental (3 months) | $1,500 – $4,500 | As Arranged |
| Initial Inventory and Operating Supplies | $10,000 – $20,000 | As Arranged |
| Security Deposite | $1,000 – $1,500 | As Incurred |
| Insurance (3 months) | $1,000 – $2,700 | As Arranged |
| Travel Expenses (New Branch Training) | $1,000 – $2,500 | As Incurred |
| Computer System | $ 1,600 – $2,000 | As Incurred |
| Permits/Licenses | $1,000 – $2,000 | As Required |
| Three Month Living Expenses | $12,000 | As Required |
| TOTAL AVERAGE COST | $51,600-$94,700 + Initial Franchise Fee* |