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REFR Business Plan <br /> 7.7. STARTUP INVENTORY: We plan on starting with 15-20 strains. We will acquire <br /> about $500-$1000 worth of each Strain and we can restock as needed to ensure a <br /> fresh supply. Our relationship with local Distribution companies will allow us to get <br /> regular deliveries to avoid the need for storing large amounts of product. We have <br /> budgeted $30,000 for our initial inventory as follows; $10,000 for flower 7,500 for <br /> Vape Pens, $4,000 for infused products such and Edibles and tinctures, $7,000 for <br /> Concentrates, and $1,500 for Topical Products. We may not order this much <br /> inventory to start however buying in large amounts will help reduce our costs <br /> 7.8. STARTUP EXPENSE SUMMARY: <br /> Summary of Startup Expenses <br /> Vehicles $30,000 <br /> Start-up Inventory $30,000 <br /> Local Permitting $25,000 <br /> Expensed Equipment $20,000 <br /> First year rent $19,800 <br /> Wages $18,000 <br /> State Licensing $6,000 <br /> Additional Build-out Expenses $5,000 <br /> Professional Services $5,000 <br /> 1St Month Rent/ Deposit $4,500 <br /> Miscellaneous Startup expenses $2,500 <br /> Utilities $2,200 <br /> Liability Insurance $1,000 <br /> _ Startup Capitol $36,000 <br /> Total Requirements $205,000.00 <br /> Startup Expenses <br /> Vehichles <br /> im Start-up Inventory <br /> Local Permitting <br /> Expensed Equipment <br /> First year rent <br /> Wages <br /> State Licensing <br /> Additional Build-out Expenses <br /> 13 <br />