Lettuce
head
over
INITIAL
BUDGET
FUNDING
Estimated
Actual
Under/(Over
)
Investor Funding
{42}
group total
60,000
54,000
6,000
angel investor
20,000
20,000
–
Other
Total Investment
80,000
74,000
6,000
Loans
Total Loans
–
–
Other Funding
Total Other Funding
–
–
–
80,000
74,000
6,000
Total FUNDING
Estimated
Actual
Under/(Over
)
COSTS
Advertising for Opening
8,000
8,000
–
Basic Website
1,000
1,000
–
Brand Development
3,600
3,400
200
Building Down Payment
1,500
1,500
–
Building
Business Cards/Stationery
Business Entity
Business Licenses/Permits
3,000
3,000
–
Computer Hardware/Software
1,000
1,000
–
Decorating
–
Franchise Start Up Fees
–
Internet Setup Deposit
–
Lease Security Deposit
–
Legal/Professional Fees
–
Machines & Equipment
12,000
8,900
3,100
Office Furniture/Fixtures
4,000
3,500
500
Operating Cash (Working Capital)
4,000
4,000
–
Point of Sale Hardware/Software
–
Prepaid Insurance
–
Security System Installation
1,000
1,000
–
Setup, installation and consulting
Signage
–
Starting Inventory
5,000
5,000
–
Tools & Supplies
2,500
2,300
200
58,990
55,420
3,570
