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SCHEDULE 2, EXHIBIT D <br /> ESTIMATED START UP EXPENSES <br /> ESTIMATED STARTUP <br /> EXPENSES & ASSETS <br /> Staffing costs: Hiring, training, moving, etc.. <br /> (Note 1) S 101,600 <br /> Estimated sign on bonuses $ 34,000 <br /> Technology setup costs $ 17,550 <br /> Initial engagment/marketing costs $ 5,300 <br /> Total startup expenses: $ 158,450 <br /> Equipment, signaged, furniture and supplies $ 80,000 <br /> Total Startup Investment before space converstion: $ 238,450 <br /> Estimated sq. ft. required (Note 2) 2,200 <br /> Estimated per sq. ft. conversion cost S 225.00 <br /> Space conversion estimate $ 495,000 <br /> Total startup assets: $ 575,000 <br /> Total Start-up Investment Estimate: $ 733,450 <br /> Note 1: Includes wages for all staff 3 weeks prior to clinic launch for training. <br /> Note 2: The space requires 2200sq ft as the minimum but could increase to 2500sq <br /> ft. or more depending on desirability and availability. <br /> Note: Space Conversion is same as tenant improvements. <br /> Schedule 2, Exhibit D <br />