173 lines
9.1 KiB
HTML
173 lines
9.1 KiB
HTML
<!DOCTYPE HTML><html><head>
|
||
<title>Blaze Pizza Franchise Costs - Estimated Initial Investment - Google Fusion Tables</title>
|
||
<style type="text/css">
|
||
html, body {
|
||
margin: 0;
|
||
padding: 0;
|
||
height: 100%;
|
||
}
|
||
</style></head>
|
||
<body><table cellpadding="0" cellspacing="0"><tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
||
<b>Category of Investment:</b> Initial Franchise Fee<br>
|
||
<b>Amount - Low:</b> $30,000<br>
|
||
<b>Amount - High:</b> $30,000.00<br>
|
||
<b>Method of Payment:</b> Lump Sum<br>
|
||
<b>When Due:</b> When you sign your Franchise Agreement<br>
|
||
<b>To Whom Paid:</b> Blaze Pizza, LLC
|
||
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
||
<b>Category of Investment:</b> Development Fee<br>
|
||
<b>Amount - Low:</b> $0<br>
|
||
<b>Amount - High:</b> $45,000.00<br>
|
||
<b>Method of Payment:</b> Lump Sum<br>
|
||
<b>When Due:</b> When you sign your Area Development Agreement<br>
|
||
<b>To Whom Paid:</b> Blaze Pizza, LLC
|
||
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
||
<b>Category of Investment:</b> Architect / Engineer<br>
|
||
<b>Amount - Low:</b> $15,000<br>
|
||
<b>Amount - High:</b> $30,000.00<br>
|
||
<b>Method of Payment:</b> As incurred<br>
|
||
<b>When Due:</b> As invoiced<br>
|
||
<b>To Whom Paid:</b> Approved Suppliers
|
||
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
||
<b>Category of Investment:</b> Project Coordinator<br>
|
||
<b>Amount - Low:</b> $0<br>
|
||
<b>Amount - High:</b> $6,000.00<br>
|
||
<b>Method of Payment:</b> As incurred<br>
|
||
<b>When Due:</b> As invoiced<br>
|
||
<b>To Whom Paid:</b> Approved Suppliers
|
||
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
||
<b>Category of Investment:</b> Permits<br>
|
||
<b>Amount - Low:</b> $1,000<br>
|
||
<b>Amount - High:</b> $10,000.00<br>
|
||
<b>Method of Payment:</b> As incurred<br>
|
||
<b>When Due:</b> As invoiced<br>
|
||
<b>To Whom Paid:</b> Approved Suppliers and Government Agencies
|
||
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
||
<b>Category of Investment:</b> Leasehold Improvements<br>
|
||
<b>Amount - Low:</b> $158,000<br>
|
||
<b>Amount - High:</b> $325,000.00<br>
|
||
<b>Method of Payment:</b> As incurred<br>
|
||
<b>When Due:</b> As invoiced<br>
|
||
<b>To Whom Paid:</b> Approved Suppliers
|
||
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
||
<b>Category of Investment:</b> Equipment<br>
|
||
<b>Amount - Low:</b> $100,000<br>
|
||
<b>Amount - High:</b> $175,000.00<br>
|
||
<b>Method of Payment:</b> As incurred<br>
|
||
<b>When Due:</b> As invoiced<br>
|
||
<b>To Whom Paid:</b> Approved Suppliers
|
||
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
||
<b>Category of Investment:</b> Furniture and Fixtures<br>
|
||
<b>Amount - Low:</b> $10,000<br>
|
||
<b>Amount - High:</b> $30,000.00<br>
|
||
<b>Method of Payment:</b> As incurred<br>
|
||
<b>When Due:</b> As invoiced<br>
|
||
<b>To Whom Paid:</b> Approved Suppliers
|
||
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
||
<b>Category of Investment:</b> Smallwares<br>
|
||
<b>Amount - Low:</b> $10,000<br>
|
||
<b>Amount - High:</b> $15,000.00<br>
|
||
<b>Method of Payment:</b> As incurred<br>
|
||
<b>When Due:</b> As invoiced<br>
|
||
<b>To Whom Paid:</b> Approved Suppliers
|
||
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
||
<b>Category of Investment:</b> Signage and Graphics<br>
|
||
<b>Amount - Low:</b> $3,000<br>
|
||
<b>Amount - High:</b> $20,000.00<br>
|
||
<b>Method of Payment:</b> As incurred<br>
|
||
<b>When Due:</b> As invoiced<br>
|
||
<b>To Whom Paid:</b> Approved Suppliers
|
||
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
||
<b>Category of Investment:</b> Grand Opening Kit, Menu Boards<br>
|
||
<b>Amount - Low:</b> $3,000<br>
|
||
<b>Amount - High:</b> $5,000.00<br>
|
||
<b>Method of Payment:</b> As incurred<br>
|
||
<b>When Due:</b> As invoiced<br>
|
||
<b>To Whom Paid:</b> Approved Suppliers
|
||
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
||
<b>Category of Investment:</b> Computer Equipment & Information / POS Systems<br>
|
||
<b>Amount - Low:</b> $15,000<br>
|
||
<b>Amount - High:</b> $20,000.00<br>
|
||
<b>Method of Payment:</b> As incurred<br>
|
||
<b>When Due:</b> As invoiced<br>
|
||
<b>To Whom Paid:</b> Approved Suppliers
|
||
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
||
<b>Category of Investment:</b> Uniforms<br>
|
||
<b>Amount - Low:</b> $2,000<br>
|
||
<b>Amount - High:</b> $5,000.00<br>
|
||
<b>Method of Payment:</b> As incurred<br>
|
||
<b>When Due:</b> As invoiced<br>
|
||
<b>To Whom Paid:</b> Approved Suppliers
|
||
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
||
<b>Category of Investment:</b> Initial Inventory and Supplies<br>
|
||
<b>Amount - Low:</b> $7,000<br>
|
||
<b>Amount - High:</b> $15,000.00<br>
|
||
<b>Method of Payment:</b> As incurred<br>
|
||
<b>When Due:</b> As invoiced<br>
|
||
<b>To Whom Paid:</b> Approved Suppliers
|
||
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
||
<b>Category of Investment:</b> Pre-Opening Advertising<br>
|
||
<b>Amount - Low:</b> $3,000<br>
|
||
<b>Amount - High:</b> $15,000.00<br>
|
||
<b>Method of Payment:</b> As incurred<br>
|
||
<b>When Due:</b> As invoiced<br>
|
||
<b>To Whom Paid:</b> Approved Suppliers
|
||
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
||
<b>Category of Investment:</b> Grand Opening Free Pizzas<br>
|
||
<b>Amount - Low:</b> $3,000<br>
|
||
<b>Amount - High:</b> $5,000.00<br>
|
||
<b>Method of Payment:</b> As incurred<br>
|
||
<b>When Due:</b> As incurred<br>
|
||
<b>To Whom Paid:</b> Approved Suppliers
|
||
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
||
<b>Category of Investment:</b> Insurance Deposits<br>
|
||
<b>Amount - Low:</b> $500<br>
|
||
<b>Amount - High:</b> $1,000.00<br>
|
||
<b>Method of Payment:</b> As incurred<br>
|
||
<b>When Due:</b> As invoiced<br>
|
||
<b>To Whom Paid:</b> Insurance Carrier
|
||
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
||
<b>Category of Investment:</b> First Month’s Rent
|
||
/ Security Deposit<br>
|
||
<b>Amount - Low:</b> $7,000<br>
|
||
<b>Amount - High:</b> $23,000.00<br>
|
||
<b>Method of Payment:</b> As incurred<br>
|
||
<b>When Due:</b> As invoiced<br>
|
||
<b>To Whom Paid:</b> Landlord
|
||
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
||
<b>Category of Investment:</b> Initial Training<br>
|
||
<b>Amount - Low:</b> $5,000<br>
|
||
<b>Amount - High:</b> $10,000.00<br>
|
||
<b>Method of Payment:</b> As incurred<br>
|
||
<b>When Due:</b> As invoiced<br>
|
||
<b>To Whom Paid:</b> Us or Approved Suppliers
|
||
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
||
<b>Category of Investment:</b> Liquor Licensing<br>
|
||
<b>Amount - Low:</b> $0<br>
|
||
<b>Amount - High:</b> $12,000.00<br>
|
||
<b>Method of Payment:</b> As incurred<br>
|
||
<b>When Due:</b> As invoiced<br>
|
||
<b>To Whom Paid:</b> Approved Suppliers and Government Agencies
|
||
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
||
<b>Category of Investment:</b> Miscellaneous Opening Costs<br>
|
||
<b>Amount - Low:</b> $500<br>
|
||
<b>Amount - High:</b> $10,000.00<br>
|
||
<b>Method of Payment:</b> As incurred<br>
|
||
<b>When Due:</b> As invoiced<br>
|
||
<b>To Whom Paid:</b> Approved Suppliers
|
||
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
||
<b>Category of Investment:</b> Professional Fees<br>
|
||
<b>Amount - Low:</b> $1,000<br>
|
||
<b>Amount - High:</b> $5,000.00<br>
|
||
<b>Method of Payment:</b> As incurred<br>
|
||
<b>When Due:</b> As incurred<br>
|
||
<b>To Whom Paid:</b> Your Financial And Legal Advisors
|
||
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
||
<b>Category of Investment:</b> Additional Funds
|
||
– 3 Months<br>
|
||
<b>Amount - Low:</b> $20,000<br>
|
||
<b>Amount - High:</b> $90,000.00<br>
|
||
<b>Method of Payment:</b> As incurred<br>
|
||
<b>When Due:</b> As invoiced<br>
|
||
<b>To Whom Paid:</b> Suppliers and Employees
|
||
</div></td></tr></table></body></html> |