Type of Expenditure Amount Method of Payment When Due To Whom Payment is to be Made
Franchise Fee $49,900 Lump sum (check, wire transfer, or credit card) At signing of Franchise Agreement Us
Real Estate/Rent $2,100 to $5,000 As arranged As arranged Landlord
Lease, Utility, and Security Deposits $0 to $1,500 As arranged As arranged Landlord, Utility Company
Leasehold Improvements $250 to $1,500 As invoiced As arranged Contractor and suppliers
Lease or Buy Service Vehicle $5,900 to $100,000 As arranged As incurred Approved Suppliers
Paint and Signage For Service Vehicle $2,250 to $5,550 As arranged As incurred Approved Suppliers
Equipment and Hand Tools $800 to $3,700 As arranged As arranged Approved Suppliers or us
Uniforms $250 to $500 Lump sum Before Beginning Operations Approved Suppliers or us
Computer, Smartphone, and Software $600 to $1,500 As invoiced As arranged Approved and third-party suppliers
Technology Fee Doorstep Details: $149 per Month, for each Valet Trash Contract.

Junk Shot: $850 Per Month, Per Territory.
As arranged As arranged Approved Suppliers or us
Office Equipment and Supplies $750 to $1,500 As arranged As incurred Suplliers
Initial Materials Allotment $600 to $2,000 As invoiced As arranged Approved and third-party suppliers
Training $1,500 to $2,500 Lump sum During Training Airlines, hotels and restaurant
Grand Opening Advertising $10,000 to $35,000 As arranged As arranged Suppliers or us
Marketing Materials $1,500 to $4,000 As invoiced As arranged Approved third-party suppliers or us
Insurance (3 months) $1,750 to $3,500 As invoiced Before Beginning Operations Insurance company
Legal & Accounting $750 to $1,750 As incurred As arranged Attorney and accountant
Business Licenses & Permits $300 to $1,500 As arranged As incurred Local and other state government agencies
Additional Funds (3 months) $28,000 to $40,000 As incurred
TOTAL $133,199 to $560,599