Initial Investment

Expenditure

   Amount     

Method of Payment

When is Payment Due?

To Whom is Payment made?

Initial Franchise Fee

$25, 000

Lump Sum

When You Sign Franchise Agreement

WineStyles

Real Estate Services Fee

$1,000 - $2,000

Lump Sum

When You Sign Franchise Agreement

WineStyles

Real Estate Development (first & last) and Security Deposit

$5,000 - $25,000

Lump Sum or Financed

Prior to Opening

Landlord, Contractor or other 3rd Party

Tenant Improvements
(electrical, plumbing, walls, ceiling, floor, painting, installation, permits)

$50,000 - $95,000

Lump Sum or Financed

Per Agreement with General Contractor

Contractors or other third parties

Furniture, Fixtures, Smallwares, and Equipment

$32,000 - $48,000

Lump Sum or Financed

As Incurred Prior to Opening

Approved Suppliers

Opening Inventory

$28,000 - $35,000

Vendor Terms

Vendor Terms

Approved Suppliers

Miscellaneous Opening Costs

$3,000 - $5,500

As incurred

As Incurred Prior to Opening

Vendors

Licenses & Permits

$2,000 - $15,000

As incurred

As incurred prior to opening

Government Suppliers

Insurance
(including worker's compensation)

$2,500 - $5,200

Insurance Company Terms

Per Insurance Carrier

Insurance Company

Grand Opening Advertising

$7,500 - $15,000

Lump Sum

As Required

Advertising Agencies, Third Party Vendors

Travel & Living Expenses while in Training

$1,000 - $1,800

As Incurred

As Required

Airlines, Rental Car Agencies, Restaurants, Hotels, Etc.

Point of Sale System
(software and hardware)

$12,000 - $13,000

Lump Sum or Financed

As Required

Approved Suppliers

Working Capital

$60,000 - $100,000

As Incurred

As Incurred

Various

TOTAL INITIAL INVESTMENT APPROXIMATELY:

$229,000 to $380,000

 















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