Initial Cost
| Type of Expenditure | Low Amount | High Amount | Method of Payment | When Due | To Whom Payment is Made |
|---|---|---|---|---|---|
| Initial Franchise Fee |
$9,000 Limited Time! |
$15,000 | Cashier's check or other immediately available funds | At signing of the Franchise Agreement | Franchisor |
| Computers, Software, Office Equipment, Furniture and Fixtures | $0 | $9,000 | As arranged | Before opening, as incurred | Third Party Vendors Note 1 |
| Office Supplies | $300 | $1,500 | As arranged | Before opening as incurred | Third Party Vendors Note 2 |
| Real Estate | $900.00 | $6,000 | As arranged | Before Opening | Landlord Note 3 |
| Leasehold Improvements |
$10,000 | $35,000 | As arranged | Before Opening | Landlord; Other Third Parties Note 4 |
| Exercise Equipment | $20,000 | $60,000 | As arranged | Per vendor terms, direct lease or buy as incurred | Third Party Vendors Note 5 |
| Freight Charges | $0 | $23,500 | As arranged | Before Opening | Third Party Vendors Note 6 |
| Start Up Inventory & Supplies | $200 | $700 | As arranged | Before Opening | Third Party Vendors Note 7 |
| Marketing | $4,500 | $7,000 | As arranged | As Incurred | Local Third Party Vendors Note 8 |
| Staffing | $0 | $10,000 | As arranged | Before Opening, as incurred over the course of the first 3 months | Salaries and Expenses Note 10 |
| Insurance | $450.00 | $450.00 | As arranged | Per Vendor terms | Third Party Vendors Note 11 |
| Travel, Lodging and Meals for Initial Training Program | $1,500 | $1,500 | As arranged | As Incurred | Third Party Vendors See Item 11 Note12 |
| Business Licenses and other professional fees | $1,000 | $1,000 | As arranged | Before Opening | Appropriate licensing authorities and Third Parties Note 13 |
| Utility and Security Deposits | $0 | $6,500 | As arranged | As Incurred | Third Parties Note 14 |
| Operating Expenses and Additional Funds | $10,000 | $30,000 | As arranged | As incurred | Third Parties Note 15 |
| Total | $57,850 | $213,350 | Spent over the course of first 3 months |
