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Opening Expenses:
Red items are editable inputs
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Equipment $ 75,029.03
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Toast POS $ 3,500.00
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Cameras $ 2,500.00
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Build-Out/CapEx
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> Hood (14') $ 30,000.00
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> HVAC $ 25,000.00
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> Carpentry Materials
$ 20,000.00
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> Labor $ 25,000.00
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> Electric $ 20,000.00
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> Plumbing $ 25,000.00
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Patio $ -
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Signage $ 5,000.00
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Rent $ 28,275.00
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Permits $ 1,000.00
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Architect $ 15,000.00
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Consultant(s) $ -
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Food $ -
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Soft Opening * $ -
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Training (payroll) **
$ 7,524.00
** 1 wk with full staff (soft open week)
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Total $ 282,828.03
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(TI Funds @$40/ft)
$ (51,400.00)
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Required Capital $ 231,428.03
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