Costs Projections Appendix

Under Construction


Costs Projections Appendix

Building - Interior/Exterior

• Building (Rent/Lease/Buy)
• Parking Expansion/Labeling
• Signage (Inside and Outside)
• Remodel (Walls, Wiring, Plumbing, Paint)

Equipment - The Playground

• Equipment, Playground(s): $xxxxxx
• Equipment, Other (Example: games, nerf shooting range)

Equipment - The Food Court

• Equipment, Kitchen (Stove, Refridgerator, PrepStations, Etc)
• Three-Basin Sink
• Handwashing Sink
• Auxilliary Sink
• Pizza Oven (countertop)
• Grill - Flat
• Fryer (countertop)
• Workstations (three)
• Refridgerator
• Freezer
• Cold Food Prep Station
• Hood (to zoning ordinance)
• Knives, Spatulas, Etc.

Equipment - The Office

• Equipment, Point of Sale (POS) System
• Equipment, Office Computer
• Equipment, Customer User Interface(s)

Business Costs

• Ongoing Costs times three: $xxxxxx
• Vendors
• Food/Supplies
• Office Supplies
• Cleaning Supplies
• Bathroom Supplies

Government & Memberships (Licenses/Permits/Fees/Membership Fees)

• Secretary of State LLC Filing - $100.00

• Kootenai County

• City of Hayden/Coeur d'Alene

• Chamber of Commerce Membership

• Food Handling Permits