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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
Telephones  100.00  300.00
Long Distance  100.00  500.00
Postage   50.00  75.00
Office Supplies  50.00  75.00
Leased Furniture  100.00  500.00
Professional Fees  100.00  100.00
Advertising  50.00  150.00
Other  50.00  150.00
Total Estimated Monthly Expense  $1,000.00  $3,400.00
   x 3  x 3
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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