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| COST COMPARISON | ||||||||||||||||
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Traditional
Space vs. Executive Place, Inc. |
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| INITIAL INVESTMENT |
TRADITIONAL OFFICE |
EXECUTIVE PLACE |
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| Legal,
Architectural and Design Fees Security Deposit Telephone Equipment/Lines Installation Leasehold Improvement Furniture - Conf. Room, Reception Area, Kitchen Carpets, Draperies, Accessories TOTAL INITIAL INVESTMENT |
$ $ $ $ $ $ $ |
5,000 3,000 1,000 5,000 25,000 5,000 44,000 |
$ $ $ $ $ $ $ |
none 1,400 150 none none none 1,550 |
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ANNUAL
RENTAL: Traditional Space: RENT (1500 SQ FT @$18.5 SF) (Assumes 500 sq. ft. usable office space)Executive Place:Rent (570 SF) Suite 97 (4 offices)(Includes Cleaning, Utilities, Maintenance, Reception
Area, 3 Conference
Rooms, Kitchen, Fitness Center)(Excludes telephone and service fee) |
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| $ | 27,750 | $ | 16,900 | |||||||||||||
| ANNUAL
EQUIPMENT COST: Rental/Maintenance (copier, fax, postage equipment, 
printers, etc.)Telephone/Voice Mail System - Lease, Maintenance and line charges (4
phones/5 lines) |
$ $ $ |
12,000 6,500 46,250 |
$ $ $ |
none 3,700 20,600 |
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| PERSONNEL: | ||||||
| Assistant | $ | 25,000 | $ | 3,600 | * | |
| Receptionist | $ | 20,000 | $ | 1,000 | ||
| Taxes, Benefits | $ | 11,000 | $ | none | ||
| $ | 56,000 | 4,600 | ||||
| TOTAL COST OF RUNNING AN OFFICE ONE YEAR |
$ |
102,250 | $ | 25,200 | ||
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| TOTAL CASH OUTLAY YEAR ONE |
$ |
146,250 |
$ |
26,750 | ||
| *Secretarial
Service is Optional - this figure denotes average secretarial usage by
Executive Place clients. |
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Executive Place of the Commons •
Two Brentwood Commons, Suite 150 •
750 Old Hickory Boulevard •
Brentwood, TN 37027 |