Advertising and Promotional Expenses
Local TV Advertisement
Flyer
Banner
Direct mail
Printed Advertisement
Workshop
Other: Part-time job for distributing flyer
Total Adv and Promo expenses
$1,500
$285
$500
$400
$20,000
$5,000
$70
$27,755
Reserve for Contingencies $1,500,000
Working Capital
$3,549,235
Summary Statement
Total Investment
$15,000,000
Total Buildings and R/E
Total Capital Equipment
Total Location and Admin Expenses
Total Inventory
Total Adv and Promo expenses
Reserve for Contingencies
Working Capital
$5,000,000
$244,390
$35,620
$4,648,000
$27,755
$1,500,000
$3,544,235