Initial Investment

  Low Range High Range
Initial Franchise Fee $29,500 $29,500
Initial Rent and Deposit 5,000 15,000
*Initial Inventory Deposit (25% of Overall Purchase) 25,000 75,000
Leasehold Improvements 500 10,000
Signage 2,000 5,000
Furniture and Fixtures 4,000 7,000
Equipment 1,200 2,000
Grand Opening Marketing 500 1,000
Pre-Opening Salaries 0 1,000
Travel for Initial Training 500 2,000
Start-up Supplies 400 1,000
Insurance 225 500
Permits, Licenses and Fees 25 500
Utility Deposits 0 500
Legal and Accounting Fees 500 2,000
Computer Hardware and Software 7,500 9,000
Heat Transfers and Embroidery 4,000 10,000
Freight 500 1,500
Telephone System 30 200
Petty Cash 200 250
Decor Items 1,000 5,000
Uniforms 0 200
Royalty Fee 5% of Weekly Gross Revenues
Advertising Fees 3% of Monthly Gross Revenues
Additional Funds 0 20,000
 
Totals
$82,080

$198,150

* The other 75% must be paid in full by September to vendors. This 75% is the difference between Initial and overall investment.