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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