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Investment Levels
Ranges of Total Investment & Liquidity Amounts
We’ve come up with THREE “Ranges of Total Investment & Liquidity Amounts”, Levels A, B, and C, which represent three price ranges high, medium and low across the country. These are our “estimates” of price fluctuations regarding the Total Investment for The Wine Loft. The Total Investment RANGES and the Liquidity RANGES will vary, depending upon WHERE in the country The Wine Loft is located. Thus, we have created these 3 Levels to give you an idea of what to expect as far as Total Investment in The Wine Loft, and also what to expect as far as the CASH required for each Level.
Level A: Liquidity Range $165-215K+ / Total Investment Range $500-650K+
Examples: Los Angeles, CA Washington, D.C. New York City, NY Miami, FL
Level B: Liquidity Range $120-165K / Total Investment Range $350-500K
Examples: Fresno, CA Baltimore, MD Manchester, PA Dallas, Houston, TX Hartford, CT
Level C: Liquidity Range $75-120K / Total Investment Range $200-350K
Examples: Akron, Dayton, OH Reading, PA Little Rock, AR Terre Haute, IN Baton Rouge, LA
For a fun and informative slideshow presentation on our Franchise program, check out "Uncorked"!!
Sample Pre-Opening Budget
SAMPLE PRE-OPENING BUDGET (based on actual bid in a middle market, Level B, 2000 sq.ft.)
Total Estimate:
Total Plumbing Total Electrical Total Carpentry Total Finishes Total FF&E (see breakdown below) Total Mechanical Contingency General Contractor's Costs Insurance Construction Clean Up Permit Fees
Grand Total
FF&E Breakdown:
Kitchen Equipment Bar Quipment POS and Security Music System Smallwares Indoor Furniture Outdoor Furniture/Landscape
Grand Total
Additional Expenses:
Opening Inventory Food Beer Wine Spirits Non Alch Total
Grand Opening Party Grand Opening Media Opening Payroll/Hotel Total
Grand Total |
$ 34,190.47 $ 38,948.00 $ 79,500.00 $ 42,897.50 $ 92,488.35 $ 49,000.00 $ 32,017.31 $ 36,904.16 $ 8,762.63 $ 1,800.00 $ 750.00
$417,258.42
$ 11,512.35 $ 21,735.55 $ 40,000.00 $ 6,000.00 $ 9,785.23 $ 13,455.22 $ 27,522.42
$ 92,488.35
$ 2,000.00 $ 750.00 $ 30,000.00 $ 3,500.00 $ 750.00 $ 37,000.00
$ 2,000.00 $ 2,000.00 $ 3,500.00 $ 7,500.00
$461,758.00
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-We recommend that franchisees also begin with $20,000 operating capital. -The above numbers are not based on any Tenant Improvement allowances, and do not include Lease Deposits. -Please also keep in mind that these costs are based upon our Level B Market, the middle of our 3 Total Investment Levels. YOUR costs may vary, depending upon where your market is, and which Level of investment we determine your market and location to be.
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