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PROJECTED
CAPITAL NEEDED
| Estimated
Start-Up Expenses |
Estimated
Low |
Estimated
High |
| Office Rent
(Executive Suites) |
400.00 |
2,500.00 |
| Security
Deposits |
400.00 |
2,500.00 |
| Furniture Rental |
300.00 |
700.00 |
| License
Fees |
200.00 |
500.00 |
| Legal &
Accounting
|
1,000.00 |
1,500.00 |
|
Insurance
|
1,000.00 |
2,000.00 |
| Telephones
& Phone Lines Install |
200.00 |
500.00 |
| Office
Supplies |
100.00 |
500.00 |
| Travel
& Expense (to attend training and includes air &
lodging)) |
1,500.00 |
3,000.00 |
| Computer
& Fax |
500.00 |
1,500.00 |
| Total Estimated
Start-Up Expenses (Note 1) |
$5,600.00 |
$15,200.00 |
| Estimated
Monthly Expenses |
Estimated
Low |
Estimated
High |
| Office Rent
(Executive Suites) |
400.00 |
2,500.00 |
|
Long Distance |
100.00 |
500.00 |
| Office
Supplies |
50.00 |
75.00 |
|
Leased Furniture |
100.00 |
500.00 |
|
Professional Fees |
100.00 |
100.00 |
|
Total Estimated Monthly Expense |
$1,000.00 |
$3,400.00 |
|
Three Months Estimated Expenses (Note 2) |
$3,000.00 |
$10,200.00 |
| Estimated
Capital Requirements |
Estimated
Low |
Estimated
High |
|
Total Projected Start-Up Expenses |
$5,600.00 |
$15,200.00 |
|
Projected Monthly Operating Expenses For 3 Months |
$3,000.00 |
$10,200.00 |
|
Total Projected
Capital Requirements |
$8,600.00 |
$25,400.00 |
(Not
Including Franchise Fee)
(Note 1):
The start-up requirements do not include the
$30,000.00 Franchise Fee and Initial Training Fee of
$5,000.00. Your expenses may vary
depending on a number of variables such as: where you
open your office, renting or purchasing furniture,
taxes, etc.
(Note 2):
These numbers are guidelines and do not include
personal living expenses or royalties.
It is highly recommended that you
have a minimum of 3 months working capital when you
begin your business.


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