Funding Sources

$150,000 investor capital

$75,000 business loan

$50,000 owner contribution

Facility Lease & Renovation $75,000.

Equipment Purchase $60,000

Furniture & Fixtures $10,000. APP dev. & Marketing $30,000. Insurance, Legal & Licenses $15,000. Working Capital (12 months) $60,000 Pay-Roll $30,000

Total $275,000

Year Revenue Expenses Profit/Loss

Revenue Projections (3 Years)

1 $150,000 $190,000 -$40,000

2 $280,000 $230,000 $50,000

3 $400,000 $300,000 $100,000