SONIC – Item 7 Non Traditional

Type of Expenditure Estimated Low ($) Estimated High ($)
Franchise Fee $22,500 $22,500
Payroll $56,000 $137,500
Training, travel and Living
Expenses while Training
$5,000 $33,500
A-Team Trainers $48,000 $92,000
Advertising Funds $2,000 $5,000
Beginning Inventory $30,000 $140,000
Security Deposits, impact fees for
utilities, utility deposits, business
license and other prepaid
expenses
0 $7,500
Insurance Premiums $10,000 $20,000
Additional Funds
(Three Months)
$5,000 $25,000
Miscellaneous Pre-Opening Costs $5,000 $58,300
Real Estate Rent $15,000 $48,000
Improvements 0 $150,000
Equipment $120,000 $185,000
Point of Sale System (POS) and other Technology $43,400 $54,400
TOTAL ESTIMATED INITIAL INVESTMENT
$361,900 $978,700