Tables

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Type of Expenditure Amount Method of Payment When Due To Whom Payment is to be Made
Initial Franchise Fee Lump Sum At Signing of Franchise Agreement Us
Lease Review Fee Lump Sum At Signing of Franchise Agreement Us
Rent / Security Deposit (for 3 months) As Incurred Prior to Opening Landlord(s)
Travel and Living Expenses (2 persons) while training, not including salaries, if any, for you and your employees As Incurred During Training Airlines, Hotels, Restaurants, etc
Real Estate Note 2 Note 2 Note 2
Architectural Fees (Plans and Consultants) As Incurred Prior to Opening Licensed and Approved Architect
Leasehold Improvements As Incurred Prior to Opening Approved Contractors and Vendors
Restaurant Equipment, Furniture, Small Wares, Interior Signage and Menu Panels Lump Sum Prior to Opening Approved Vendors and Suppliers
Exterior Signage As Incurred Prior to Opening Approved Sign Company
Computer Hardware, Software Lump Sum Prior to Opening Approved Suppliers
PCI Compliance Costs As billed by third party vendor As billed by third party vendor Approved Vendor
Opening Inventory (food and paper) As Incurred Prior to Opening Approved Suppliers
Business Insurance Lump Sum Prior to Opening Insurance Company / Agent
Miscellaneous Opening Costs As Incurred As Incurred Us
Grand Opening Marketing Lump Sum Earlier of; prior to execution of a lease or prior to construction of premise Suppliers
Depository Account Lump Sum; Must be replenished on a regular basis At signing of Franchise Agreement Your bank (We have the right to withdraw from this account)
Additional Funds - 3 month initial period As Incurred As Incurred Us, Employees, Various Third Parties
Wine / Beer or Full As Incurred Government
TOTAL (Does not include real estate costs and/or rent for the business location except for the initial security deposit)