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TARGET RANGE STARTUP COSTS <br />For Fiscal Year 2000/01 <br />Additional Contruction &Equipment: <br />Lights $ 15,000 <br />Baffles & Construction Change Order $ 35,000 <br />Skeet Trap Machines $ 25,000 <br />Furniture & Office Equipment $ 61550 <br />Consulting Services $ 39000 <br />Contingency $ 51000 <br />Subtotal Construction & Equipment $ 899550 <br />Startup Costs: <br />Fax Machine $ 350 <br />Answering Machine $ 125 <br />2 Blowers @ $225 each $ 450 <br />2 Weedeaters @ $225 each $ 450 <br />2 Mowers @ $500 each $ 1,000 <br />40'x 12' Metal Storage Shed $ 51650 <br />1 Utility Cart @ $4,500 $ 4,500 <br />Refrigerator $ 500 <br />Beeper $ 100 <br />Plus 10% Contingency $ 19313 <br />Subtotal - Startup Costs $ 14,438 <br />Inventory: <br />Cardboard Backs ($0.48 each) $ 41800 <br />Paper Targets ( $0.05 & $0.22 each) $ 41400 <br />Factory Ammunition - Reloads $ 6,000 <br />Clay Targets (1500 cases (a $5.40 each) $ 89100 <br />Subtotal - Inventory $ 23,300 <br />Total Start <br />up Costs <br />$ 127,288 <br />Note: Assumes opening date of February 1, 2001 <br />December 12, 2000 <br />BK -i 1 <br />