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ASSUMPTION










                                                 COST OF SALES                                                               CAPITAL EXPENSES







                              Cost of delivering certification              50.00%                           Startup equipment                           $22,542.00
                              services                                                                       Store renovation                           $150,000.00

                                                                                                             Store fixtures                              $12,500.00
                              Cost of purchasing supplies                   55.00%
                                                                                                             Inventory                                   $15,000.00

                              Cost of breeding dogs                         32.50%                           Licenses                                     $1,500.00

                                                                                                             Signage                                      $8,500.00
                              Cost of supplies                              32.50%


                                                                                                             Capital invested                            $30,000.00


                              Credit card processing fees                    2.90%
                                                                                                             Need for funds                             $210,042.00








        © 2022, www.yorkiesoa.com                                                                                                                                           //   PAGE   14
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