Startup Totals (per Facility)

Total Startup Budget (Before Construction)

$722,725.00

Minimal Renovation

Medium Renovation

Full Renovation

Total Startup Budget (Lease and Renovation)

$777,725.00

$827,725.00

$922,725.00

Access Institute

Full Facility

Condensed Facility

Total Startup Budget (Build or Purchase Options)

$10,722,725.00

$3,722,725.00

$1,722,725.00

Income Totals (per Facility or Institute)

Daily

Weekly

Annually

Maximum based on Projections:

$9,825.00

$49,125.00

$2,456,250.00

75% Projected Income:

$7,368.75

$36,843.75

$1,842,187.50

50% Projected Income:

$4,912.50

$24,562.50

$1,228,125.00

25% Projected Income:

$2,456.25

$12,281.25

$614,062.50

Profit Projections Summary (per Facility or Institute)

Annual Income Totals

Annual Expenses*

Annual Profit

Maximum Sales and Scheduling based on Projections:

$2,436,250.00

$790,500.00

$1,645,750.00

75% Projected Income:

$1,827,187.50

$685,250.00

$1,141,937.50

50% Projected Income:

$1,218,125.00

$580,000.00

$638,125.00

25% Projected Income:

$609,062.50

$474,750.00

$134,312.50

*Includes all expenses, including Free Resources and Administration

Access Granted Institute: Projected 10 Year Returnsª

Recurring Annual Profit

 Initial Startup Cost**

10 Year Return

Maximum Sales and Scheduling based on Projections:

$1,645,750.00

$10,657,725.00

$23,993,742.00

75% Projected Income:

$1,141,937.50

$10,610,225.00

$19,003,117.00

50% Projected Income:

$638,125.00

$10,562,725.00

$14,012,492.00

25% Projected Income:

$134,312.50

$10,515,225.00

$9,021,867.00

ªAnticipating 6% Annual Equity Appreciation (National Average) with purchase of property, and all necessary construction and renovations.

**Includes six-months of Payroll (Educational Resources scale based upon scheduling), startup expenses, and construction.