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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