Page 14 - RIZE_458.2_Franchise Doc_2ndDraft
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Financial Model









                INITIAL INVESTMENT

                Rize Franchise Fee                             £15,000

                Rize Equipment Pack                            £25,000

                Rent Deposit                                   £20,000

                Construction                                   £150,000 - 200,000

                Working Capital                                £20,000






                MONTHLY EXPENSES                               LOWER £                      UPPER £


                Rent                                           £4,500                       £8,500

                Other Property/Utility Costs                   £3,500                       £3,500

                Cleaning and Maintenance                       £750                         £750

                Salaries

                - Manager/Franchiser                           £2,500                       £2,500

                - Other Staff & Payroll Costs                  £5,500                       £5,500

                Marketing                                      £1,000                       £1,000

                Other Expenses                                 £1,000                       £1,000

                Franchise Fees                                 £1,500                       £1,500



                                                               £20,250                      £24,250





















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