including installation - ($150,000)

§  Working capital - ($50,000)

§  Leasehold improvements - (est. $15,000)

§  Laboratory equipment - Beakers, test tubes, petrie    dishes - ($1,500)

§  Startup costs - legal fees, filing fees

§  Inventory -raw materials - ($25,000)

§  Delivery trucks (GMC Model 80, $10,995)

§  Computer equipment - 15 Austin 486/33 Winstations - ($40,425)  

These outlays will enable us to operate at a level that will allow us to meet our conservative sales goals for the first year. This will also allow us to outright purchase these items rather than finance or lease them.  

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