FRANCHISING | Mall Inline Model Option

The inline cafe is recognized as a storefront style location designed to fit into the typical shopping center retail store framework.  These locations are often located in heavy traffic areas of shopping centers.  The average location size varies, but ranges from 500 - 800 square feet.  The average investment ranges from $152,300 to $420,000 and is based on the location, size, landlord requirements, as well as other design or architectural fees that may be needed to construct the location.  The investment includes the initial franchise fee as well as from $30,000-60,000 of startup funds necessary to establish your business.  Please refer to our Franchise Disclosure Document for complete details.

YOUR ESTIMATED INITIAL INVESTMENT
Dessert Cafe -Mall Inline Unit

Type of Expendeture (1)	Amount (Low)	Amount (High)	Method of  Payment	When Due	To whom payment is to  be made
Initial franchise fee (2)	$30,000	$30,000	Lump Sum	On signing Franchise  Agreement	Us
Build out (3)	$40,000	$195,000	As Invoiced	As Arranged	Building Contractors
Architectural engineeering (4)	$2,000	$11,000	As Invoiced	As Arranged	Architect
Project manager fees (5)	$3,000	$6,000	As Invoiced	As Arranged	Project Manager
Legal fees (6)	$1,500	$3,000	As Invoiced	As Arranged	Attorney
Lease payments and other rental expenses (7)	$2,500	$10,000	Per Lease	Monthly	Lessor
Equipment and furniture (8)	$25,000	$71,000	As Invoiced	As Arranged	Suppliers
Signage (9)	$7,200	$12,100	As Invoiced	As Arranged	Suppliers
Initial inventory (10)	$4,000	$9,000	As Invoiced	As Arranged	Suppliers
Electronic Cash register (POS system) monitoring software and required hardware (11)	$2,100	$4,200	As Invoiced	Lump Sum	Suppliers
Phone and Internet service (12)	$350	$500	As Invoiced	Lump Sum	Suppliers
Travel, lodging and meals for initial training (13)	$1,900	$2,700	As Incurred	As Incurred	Suppliers
Business supplies (stationary, business cards, brochures, presentation folders, paper and other materials) (14)	$1,000	$1,500	As Invoiced	Lump Sum	Suppliers
Business licenses, permits, etc. (for first year) (15)	$250	$1,500	As Incurred	As Arranged	Local Government
Insurance deposits and premiums (for first year) (16)	$1,500	$2,500	As Invoiced	As Arranged	Insurance Company
Additional funds (17)	$30,000	$60,000	As Incurred	As Arranged
Total	$152,300	$420,000