Martinizing

Martinizing FDD 2026 A Architecture/Engineer ing (Note 3) $16,650 $19,500

As arranged As arranged with landlord, utilities supplier Landlord, Utilities Suppliers Additional funds – 3 months (Note 18) $20,000 $40,000

Lump Sum When you sign a lease for your store Us Equipment Installation (Note 6) $50,000 $50,000

As incurred As incurred Approved Supplier Travel And Living Expenses While Training (Note 13) $250 $3,000

Lump sum At signing of your Franchise Agreement Us Leasehold Improvements (Note 2A) $50,000 $200,000

As Incurred When you sign a lease for your store Approved Supplier Exterior Signage and permits (Note 10) $8,000 $15,000

Martinizing FDD 2026 A Permits (Note 17) professional advisors, etc. Additional funds – 3 months (Note 18) $1,200 $20,000

Lump sum At signing of your Franchise Agreement Us Leasehold Improvements (Note 2A) $20,000 $100,000

As incurred Before commencing operations Insurance company Professional Service, Licenses, and Permits (Note 17) $2,500 $7,500

Initial Franchise Fee (Note 1) $27,000 $27,000

As incurred Prior to commencing operations Insurance company Professional Service, Licenses, and $1,050 $5,000

As arranged Prior to commencing operations Vendor Permits and Licenses $100 $2,500

As incurred As incurred Approved Supplier Travel And Living Expenses While Training (Note 13) $250 $3,000

Lump Sum Before commencing operations Us Interior Signage (Note 11) $1,500 $4,000

Lump Sum When you sign a lease for your store Us Equipment Installation (Note 6) $1,000 $2,000

As incurred When you sign a lease for your store Contractors Freight (Note 7) $2,800 $3,500

As arranged Prior to commencing operations Auto dealer Vehicle Wrap/Vinyl (Note 2B) $500 $3,000

Lump Sum At signing of your Franchise Agreement Us Insurance (Note 16) $500 $2,000

Lump Sum When you sign a lease for your store Us Insurance (Note 16) $140 $200

YOUR ESTIMATED INITIAL INVESTMENT (PLANT) Type of Expenditure Amount Method of payment When due To whom payment is to be made Low High Initial Franchise Fee (Note 1) $60,000 $60,000

Martinizing FDD 2026 A YOUR ESTIMATED INITIAL INVESTMENT (SATELLITE STORE) Type of Expenditure Amount Method of payment When due To whom payment is to be made Low High Initial Franchise Fee (Note 1) $30,000 $30,000

As incurred As incurred Suppliers, vendors, employees, etc. TOTAL (Note 19) $113,065 $345,650

As incurred As incurred Approved Supplier Computer, Electronics and IT Systems (Note 12) $1,500 $4,000

Lump Sum When you sign a lease for your store Us Insurance (Note 16) $850 $2,200

As incurred As incurred Approved Supplier, Contractors Start Up Supplies and Equipment Package (Note 5A) $292,430 $318,292

Lump sum At signing of your Franchise Agreement Us Delivery Vehicle (Note 2B) $500 $6,000

As incurred As agreed with contractors Contractors Start Up Supplies and Equipment Package (Note 5B) $26,325 $131,250

Lump Sum At signing of your Franchise Agreement Us Travel And Living Expenses While Training (Note 13) $250 $2,000

As incurred When you sign a lease for your store Us or 3 rd party freight company directly Green Earth Solution Licensing Fee (Note 8) $2,500 $2,500

As incurred When you sign a lease for your store Us or 3 rd party freight company directly Initial Supplies and Ancillary Items (Note 9) $500 $3,000

As incurred Before commencing operations Insurance company Professional Service, Licenses, and Permits (Note 17) $1,050 $4,700

As incurred As incurred Approved Supplier Computer, Electronics and IT Systems (Note 12) $500 $1,500

As incurred As agreed with landlord, utilities supplier Landlord, Utilities Suppliers Grand Opening Marketing (Note 15) $12,000 $12,000

As incurred During training Airlines, hotels, car rental agencies, restaurants Real Estate and Prepaid Rent, Security and Utility Deposits (Note 14) $0 $8,000

As incurred As incurred Suppliers, vendors, employees, etc. TOTAL (Note 19) $535,930 $796,742

Martinizing FDD 2026 A Grand Opening Marketing (Note 15) $12,000 $12,000

As incurred As incurred Suppliers, vendors, professional advisors, etc. Additional funds – 3 months (Note 18) $10,000 $30,000

As incurred As incurred Suppliers, vendors, employees, etc. TOTAL (Note 19) $40,900 $78,600

As incurred When you sign a lease for your store R&R Steam Freight (Note 7) $13,000 $20,000

As arranged Prior to commencing operations Government agencies Start Up Supplies and Equipment Package (Note 5C) $3,800 $5,100

As incurred As arranged Airlines, hotels, car rental agencies, restaurants Grand Opening Marketing (Note 15) $6,000 $6,000

As incurred As incurred Approved Supplier Construction Management (Note 4) $4,250 $20,750

Lump Sum Before commencing operations Us Interior Signage (Note 11) $500 $1,500

As incurred As arranged Airlines, hotels, car rental agencies, restaurants Real Estate and Prepaid Rent, Security and Utility Deposits (Note 14) $0 $15,000

As Incurred When you sign a lease for your store Approved Supplier Exterior Signage and permits (Note 10) $8,000 $15,000

Lump Sum 30 Days prior to Store Opening GreenEarth Cleaning, LLC Initial Supplies and Ancillary Items (Note 9) $500 $3,000