September 6, 2011 New Lawrence Store Estimate and Yogurt Sales Projections
Estimated cost of opening Lawrence location
| Item | Cost (Low) | Cost (High) |
| Walk In Cooler (Backstock) | $ 6,000.00 | $ 8,000.00 |
| Two Door Cooler | $ 2,000.00 | $ 3,000.00 |
| Two Door Cooler | $ 2,000.00 | $ 3,000.00 |
| Ice Cream Freezer | $ 300.00 | $ 700.00 |
| Beef Freezer | $ 300.00 | $ 700.00 |
| Back Stock Freezer | $ 400.00 | $ 800.00 |
| Shelving / Furniture | $ 1,000.00 | $ 1,500.00 |
| Cash Register | $ 600.00 | $ 800.00 |
| Leasehold Improvements | $ 1,000.00 | $ 2,000.00 |
| Signage | $ 1,500.00 | $ 2,500.00 |
| Marketing / Advertising | $ 2,000.00 | $ 3,000.00 |
| 3 Months Rent (Inc CAM) | $ 3,000.00 | $ 6,000.00 |
| 3 Months Utilities | $ 900.00 | $ 1,200.00 |
| Total | $ 21,000.00 | $ 33,200.00 |
Estimated cash flow projection from adding the yogurt line
(Whereas product A is wholesale and product B is retail)
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