Investment Summary - BORVIN BEVERAGE FRANCHISE CORPORATION

The following chart briefly lists the estimated start-up costs for a BBFC franchise:

Initial Franchise Fee
Training Expenses (travel only)
Real Property – Rent (depend upon negotiations with leasor)
Office Equipment and Supplies
Delivery van
IT Systems (computers, printers, fax machine, copier, software, etc.)
Opening Inventory (includes 5% royalty and 2% advertising fee)
Shipping Costs (per shipment)
Marketing and promotional materials
Deposits (for utilities)
Licenses and Permits (varies by state)
Payroll (90 days)
Insurance (auto, general liability, etc.)
Accounting and payroll services
Professional Fees
Additional Funds: Working capital

$5,000 ($5.00 per alcohol retail licensee min. 1,000 licensees per territory)
$3500
$9,000
$9,000
$5,000 (Down Payment)
$5,000
$25,000
$2,500
$500
$500
$3,000
$36,400
$1,500
$5,000
$3,000
$50,000

Lump Sum
As arranged
Lump sum
As arranged
As arranged
As arranged
Lump sum
Lump sum
Lump sum
Lump Sum
As arranged
Monthly
As arranged
As arranged
As needed
As needed

Upon execution of the Franchise Agreement
As incurred
As arranged
As incurred
As incurred
As incurred
Upon execution of the Franchise Agreement
As arranged
As incurred
As incurred
As incurred
Monthly
As incurred
As incurred
n/a
n/a

BBFC
3rd Party Vendor
Leassor
3rd Party Vendor
3rd Party Vendor
3rd Party Vendor
BBFC
Third-party vendors
Third-party vendors
Third-party vendors
Federal, state, and local agencies
Employees
Insurer
Third-party vendors
Legal etc.
n/a