SAMPLE PRE-OPENING BUDGET

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SAMPLE PRE-OPENING BUDGET Powered By Docstoc
					                   SAMPLE PRE-OPENING BUDGET
(based on Lease taken from Vanilla Box at approximate of 3000 sq.ft.)


      Equipment
                  Bar Refrigeration                    $4,500.00
                  Bar Ice Wells                          $900.00
                  Bar Cabinetry                          $500.00
                  Bar Hand Sinks (2)                     $250.00
                  Garbage Cans                            $45.00
                  Wine Keeper                          $8,900.00
                  Bottle Coolers                       $1,800.00
                  Cellar Cooler                        $1,250.00
                  Oven                                 $2,400.00
                  Microwave                              $600.00
                  3 compartment
                  Sink                                 $1,200.00
                  Kitchen Hand Sink                      $250.00
                  Soap and Hand Towel Dispensers          $40.00
                  Freezer                                $500.00
                  Double Door
                  Cooler                               $1,800.00
                  Sandwich Board                       $1,250.00
                  Speed Rack                             $350.00
                  Pots and Pans                          $250.00
                  Misc Utensils                          $100.00
                  Opening Glassware
                  Inventory                            $1,500.00
                  Opening China Inventory                $550.00
                                                      $28,935.00
      Furniture
                  Sofas                               $12,500.00
                  Ottomans                             $5,500.00
                  Cocktail Tables                      $5,000.00
                  Bar Stools                           $4,500.00
                                                      $27,500.00
      Fixtures
                  Light Fixtures                       $4,500.00
                  Track Lighting                         $900.00
                  Kitchen Fixtures                       $400.00
                                                       $5,800.00
      Construction
                 Carpentry                            $35,000.00
                 Plumbing                             $11,000.00
                 Electrical                           $28,000.00
                 Finishes                              $9,000.00
            Kitchen Ceiling                         $1,670.00
                                                   $84,670.00
Opening Inventory
           Food                                     $2,000.00
           Beer                                       $750.00
           Wine                                    $30,000.00
           Spirits                                  $3,500.00
           Non Alch                                   $750.00
                                                   $37,000.00

Point of Sale                                      $14,000.00
Security and Phone Systems                          $3,500.00
Grand Opening Party                                 $2,000.00
Grand Opening Media                                 $2,000.00
Utility Deposits                                    $1,500.00
Insurance Deposits                                  $5,275.00
Opening
Payroll/Hotel                                       $3,500.00
                                                   $31,775.00

Contingency                                         $5,000.00

Grand Total                                       $220,680.00

-We recommend that Franchisees also begin with $20,000 operating
 capital.

-The above numbers are not based on any Tenant Improvement
 allowances, and do not include Lease Deposits.

-The above numbers also do not include any permitting costs.

** Please also keep in mine that these costs are based upon our Level
  C Market, the lowest of our 3 Total Investment Levels. YOUR costs
  may vary, depending upon where your market is, and which Level
  of investment we determine your market and location to be.