Investment Breakdown

BREAKDOWN OF INVESTMENT COSTS

From initial fees to ongoing franchise fees, below is a detailed chart breaking down an estimate of costs from Day 1.

Type of Expense Amount

(Low-High) (1)

Method of Payment (2) When Due To Whom Payment is Made
Initial Fee(3) $39,500 $39,500 Lump Sum When You Sign Franchise Agreement Delta Life
Travel and Living Expenses During Training(4) 500 2,500 As Incurred Before Opening Suppliers
Premises/Building Costs R&M (3 Months)(5) 60,000 200,000 As Incurred As Incurred Suppliers
Furniture, Fixtures and Equipment(6) 30,000 43,000 As Incurred Before Opening Suppliers
Supplies(7) 1,000 2,500 As Incurred Before Opening Suppliers
Signage(8) 4,000 8,000 As Incurred Before Opening Suppliers
Grand Opening Advertising(9) 8,500 15,000 As Incurred During 90 Day Period Beginning 45 Days Before Opening Advertising Suppliers
Insurance (3 Months)(10) 900 1,500 As Incurred As Incurred Insurance Companies
Initial Inventory(11) 2,000 5,000 As Incurred Before Opening Suppliers
Professional Services(12) 10,000 16,000 As Incurred As Incurred Attorneys and Accountants
Employee Salaries
(3 Months)(13)
10,000 20,000 As Incurred As Incurred Employees
Utility Costs (3 Months)(14) 1,200 1,850 As Incurred As Incurred Utility Companies
Software and Technology Fees(15) 1,800 3,800 As Incurred As Incurred Suppliers; Delta Life
Studio Rent and Security Deposit (3 Months)(16) 10,000 20,000 As Incurred As Incurred Landlord
Additional Funds
(3 Months)(17)
15,000 20,000 As Incurred As Incurred Delta Life, Suppliers, Government Agencies and Utilities

TOTAL: $194,400 – $398,650

Please contact us for more information.

 

Ongoing Franchising Fees
Royalty Fee – 6% of Gross Sales or $1,000 per month, whichever is greater
Advertising Fee – 2% of Gross Sales

All initial investment costs provided are in U.S. dollars.

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