Page 39 - The Dental Entrepreneur
P. 39
The Dental Entrepreneur
The Larkin Lean Start Up
Assumptions:
A 1600 sq ft space with a 40$ per square ft TI (tenant allowance), 60$ per sq ft
cost. two months free rent also negotiated. A 15 year loan that is interest only for
the first 24 months.
Start-Up Projections
Construction
Floor Plan Design & Construction Plans 2500
Construction and Fit-Out 96,000
Capital Equipment
Dental Equipment 75,000
Computers, Networking ,Phones ,Data 15,000
Furnishings 5500
Working Capital
Supplies 18,000
Launch Marketing 20,000
Legal & Accounting 1500
6 Months Payroll 37,440
Cash 20,000
Total Working Capital Funding 290,940
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