PRE-OPENING COSTS



PRE-OPENING COSTS

|Category |Item |Estimate |

|Utilities | | |

| |Electrical deposit & connection | |

| |Phone deposit & connection | |

| |Internet access fees | |

| |Alarm system installation | |

| | | |

|Legal & Professional | | |

| |Incorporation | |

| |Fictitious name registration | |

| |Local business license | |

| |Accountant fees | |

| |Lawyer fees | |

| |GAMA membership | |

| |Professional business consultation | |

| |Chamber of Commerce membership | |

| |BBB membership | |

| |Local retailer association membership | |

| |Food permit (if you sell snacks and/or sodas) | |

| |Other local business fees | |

| | | |

|Property | | |

| |Rent & rent deposits | |

| |Mortgage downpayment | |

| |Purchase closing costs | |

| | | |

|Build-out & Improvements | | |

| |Light fixtures/bulbs/ballast | |

| |Outlets & switch plates | |

| |Flooring (tiles, carpet, etc). | |

| |Paint | |

| |Ceiling tiles | |

| |Track lighting | |

| | | |

|FFE | | |

| |Cash/wrap | |

| |POS computer | |

| |Bar code scanner & rack | |

| |Credit card processing machine | |

| |Receipt printer | |

| |Game tables | |

| |Chairs for game room | |

| |Microwave for game room | |

| |Telephone | |

| |Copier | |

| |Fax | |

| |Printer | |

| |Shrinkwrap machine | |

| |CCG Singles binders & 9-pocket pages | |

| |Gondolas | |

| |Bookshelves | |

| |Wire bins | |

| |Shopping baskets & rack | |

| |Cleaning equipment (broom, mop, mop bucket, wash rags, cleaners, | |

| |etc.) | |

| |Soft drink cooler | |

| | | |

|Marketing | | |

| |Storefront sign | |

| |Window signage | |

| |In-store signage (department signs, shelf talkers, bulletin board) | |

| |Neon open sign | |

| |Marquis/pole sign | |

| |Pre-opening print ads | |

| |Pre-opening radio/tv ads | |

| |Radio remote for grand opening | |

| |Employee uniforms | |

| |Employee name badge/lanyards | |

| |Business cards | |

| |Brochures | |

| | | |

|Insurance | | |

| |Business insurance | |

| |Health insurance | |

| | | |

|Technology | | |

| |Logo development | |

| |Website development | |

| |POS system | |

| |Accounting software | |

| |Website hosting fees | |

| |Payroll management software | |

| |Business plan software | |

| | | |

|Payroll | | |

| |Pre-opening payroll | |

| |Payroll service fees | |

| | | |

|Miscellaneous | | |

| |Travel expenses | |

| |Other expenses | |

| | | |

|Inventory | | |

| |Board games | |

| |RPGs | |

| |Collectible card games | |

| |Miniatures | |

| |Miniatures games | |

| |Non-collectible card games | |

| |Used RPGs | |

| |CCG singles | |

| |Weapons | |

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