Type of Expenditure

Amount

Initial Franchise Fee

$49,900

Rent - 3 Months

$7,500 - $40,000

Leasehold Improvements

    Materials

$3,500 - $35,000

    Demo/Space Rehab

$10,000 - $50,000

    Architect

$2,500 - $6,000

Equipment, Furnishings, and Fixtures

$60,000 - $106,000

Signage

$5,000 - $12,500

Initial Inventory

$30,000 - $50,000

Security Deposits

$4,000 - $10,000

Insurance - 3 Months

$750 - $3,000

Kickstart Assets

$5,000

Travel & Living Expenses During Training

$1,000 - $2,000

POS/Back Office Computer Equipment and Supplies

$4,500 - $7,500

Permits/Licenses

$100 - $2,500

Professional Fees

$1,000 - $2,500

Additional Funds - 3 Months

$10,000 - $20,000

TOTAL**

$194,750 - $401,900

*Actual start-up costs will vary from store to store depending on location, size of store, local retail rental rates, time of year, and available capital.  All costs are in US Dollars.

**As of the current year's FDD for a single-unit opening.

Continuing Support Fees

Royalties

6% of Gross Sales

Advertising Fund

2% of Gross Sales