MARICOPA ATTACHMENT 1D 10-4-2023 PRE-OPENING BUDGET.PDF

PROJECTED START UP CAPITAL REQUIREMENTS 
Classroom Start-Up Curriculum 
Furnitures & Fixtures (incl. signage) 
Technologry & IT 
KinderCare Investment 
TOTAL 
1 Yr Prior 
to Open 
$,140,000 
$,140,000 
$,30,000 
($,300,000) 
$,10,000 
EXPENSES & PROFITABILITY 
P 
0 ____ _'_ __ 
Total Salaries, Taxes & Benefits 
$56,,404 
Total Direct Expenses 
$49,6,2'0 
Total Indirect Expenses 
$31,500 
Total Expenses, Pre-Opening 
$,137,52'4 
Attachment 1D Pre-Opening Budget