Professional Documents
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INITIAL COSTS
INITIAL CO
ITEM AMOUNT
TOTAL $134,300.00
RECURRIN
MONTHLY RECURRING COSTS
ITEM AMOUNT
TOTAL $42,500.00
SUMMARY OF COSTS
TIAL COSTS SUMMARY Initial Rent and Security
0% 0% 1% 0%My0%
Budget
1% Business Licensing and Permits
$250,000.00
Insurance
Total Initial Costs
$134,300.00
Improvements and Remodeling
Total Recurring
37%
Costs
Cooking and Kitchen Equipment
$42,500.00
Total Startup Costs Tables, Chairs, Plates and Silverware
%
$176,800.00
Balance POS System
$73,200.00
Signage & Advertising
5% 5% Lease Payments
6%
Employee Salaries
38% Utilities
INITIAL COSTS
Initial Rent and Security Business Licensing and Permits Insurance
First and last month's rentLiquor license General liability
Security deposit Health inspection Worker's comp
Broker fees Victualer's license Renter's insurance
Application fees Business permit
Credit check fees Dumpster fees/permits
City level business registration fees
RECURRING COSTS
Lease Payments Employee Salaries Food and Alcohol
Monthly rent What you pay your staff Produce vendor
Alcohol vendor
Fresh/refrigerated vendor
Disposables vendor
uld fit under each category.
Improvements and Remodeling Cooking and Kitchen Equipment Tables, Chairs, Plates & Sliverware
Painting Range Tables
Electrical work Refrigeration Chairs
Structural changes Fryers Plates
Façade embellishment Charbroilers Silverware
Handicap accessibility Walk in coolers Napkins
Plumbing upgrades Freezers Steak knives
Interior design elements Sinks Tablecloths
Dishwashers Chair covers
Kitchen cutlery Misc linens
Kitchen storage items