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FISCAL YEAR 1 Submit App License Award
<br />Start Construction/Renovations Finish Construction Launch Ops FISCAL YEAR 2 FISCAL YEAR 3 FISCAL YEAR 4 FISCAL YEAR 5
<br />1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60
<br />Y1M1 Y1M2 Y1M3 Y1M4 Y1M5 Y1M6 Y1M7 Y1M8 Y1M9 Y1M10 Y1M11 Y1M12 Y2M1 Y2M2 Y2M3 Y2M4 Y2M5 Y2M6 Y2M7 Y2M8 Y2M9 Y2M10 Y2M11 Y2M12 Y3M1 Y3M2 Y3M3 Y3M4 Y3M5 Y3M6 Y3M7 Y3M8 Y3M9 Y3M10 Y3M11 Y3M12 Y4M1 Y4M2 Y4M3 Y4M4 Y4M5 Y4M6 Y4M7 Y4M8 Y4M9 Y4M10 Y4M11 Y4M12 Y5M1 Y5M2 Y5M3 Y5M4 Y5M5 Y5M6 Y5M7 Y5M8 Y5M9 Y5M10 Y5M11 Y5M12
<br />Pay Range Pay Rate***Weekly Hour Annual Cost
<br />Chief Executive Officer/President/Chief Operating Officer$150k ‒ $400k $200,000 40 $200,000 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
<br />Chief Financial Officer $150k ‒ $200k $175,000 40 $175,000 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
<br />Compliance Director $75k ‒ $100k $175,000 40 $175,000 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
<br />General Manager/Department Head $80k ‒ $120k $112,320 40 $112,320 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
<br />Assistant Manager $45k ‒ $75k $83,200 40 $83,200 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
<br />Inventory/Distribution Manager $40k ‒ $80k $30 40 $62,400 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
<br />Receptionist 4 /hr ‒ $18/hr $25.00 40 $52,000 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3
<br />Retail Agent (FT)4 /hr ‒ $22/hr $18.00 40 $37,440 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5
<br />Retail Agent (PT)4 /hr ‒ $22/hr $15.00 25 $19,500 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3
<br />Delivery Agent 15/hr ‒ $22/hr $20.00 40 $41,600 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
<br />$0 $0 $0 $0 $0 $0 $0 $0 $112,220 $112,220 $112,220 $112,220 $112,220 $112,220 $112,220 $112,220 $112,220 $112,220 $112,220 $112,220 $112,220 $112,220 $117,095 $117,095 $117,095 $117,095 $117,095 $117,095 $117,095 $117,095 $117,095 $117,095 $117,095 $117,095 $117,095 $117,095 $117,095 $117,095 $117,095 $117,095 $117,095 $117,095 $117,095 $117,095 $117,095 $117,095 $117,095 $117,095 $117,095 $117,095 $117,095 $117,095 $117,095 $117,095 $117,095 $117,095 $117,095 $117,095 $117,095 $117,095
<br />20%$0 $0 $0 $0 $0 $0 $0 $0 $22,444 $22,444 $22,444 $22,444 $22,444 $22,444 $22,444 $22,444 $22,444 $22,444 $22,444 $22,444 $22,444 $22,444 $23,419 $23,419 $23,419 $23,419 $23,419 $23,419 $23,419 $23,419 $23,419 $23,419 $23,419 $23,419 $23,419 $23,419 $23,419 $23,419 $23,419 $23,419 $23,419 $23,419 $23,419 $23,419 $23,419 $23,419 $23,419 $23,419 $23,419 $23,419 $23,419 $23,419 $23,419 $23,419 $23,419 $23,419 $23,419 $23,419 $23,419 $23,419
<br />$0 $0 $0 $0 $0 $0 $0 $0 $134,664 $134,664 $134,664 $134,664 $134,664 $134,664 $134,664 $134,664 $134,664 $134,664 $134,664 $134,664 $134,664 $134,664 $140,514 $140,514 $140,514 $140,514 $140,514 $140,514 $140,514 $140,514 $140,514 $140,514 $140,514 $140,514 $140,514 $140,514 $140,514 $140,514 $140,514 $140,514 $140,514 $140,514 $140,514 $140,514 $140,514 $140,514 $140,514 $140,514 $140,514 $140,514 $140,514 $140,514 $140,514 $140,514 $140,514 $140,514 $140,514 $140,514 $140,514 $140,514
<br />Monthly Fee
<br />Outsourced Information Technology Manager $2,500 $2,500 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
<br />Outsourced Security Manager/Chief Security Officer $7,500 $7,500 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
<br />Outsourced Security Agent(s)$5,000 $5,000 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3
<br />Outsourced Digital Marketing Consultant $1,500 $1,500 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
<br />Outsourced Human Resources Manager $750 $750 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
<br />Outsourced Bookkeeper $1,667 $1,667 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
<br />Outsourced General Counsel $2,000 $2,000 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
<br />Outsourced Certified Public Accountant $417 $0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
<br />$0 $0 $0 $0 $0 $0 $0 $0 $20,917 $20,917 $20,917 $20,917 $20,917 $20,917 $20,917 $20,917 $20,917 $20,917 $20,917 $20,917 $20,917 $20,917 $21,333 $21,333 $21,333 $21,333 $21,333 $21,333 $21,333 $21,333 $21,333 $21,333 $21,333 $21,333 $21,333 $21,333 $21,333 $21,333 $21,333 $21,333 $21,333 $21,333 $21,333 $21,333 $21,333 $21,333 $21,333 $21,333 $21,333 $21,333 $21,333 $21,333 $21,333 $21,333 $21,333 $21,333 $21,333 $21,333 $21,333 $21,333
<br />$0 $0 $0 $0 $0 $0 $0 $0 $155,581 $155,581 $155,581 $155,581 $155,581 $155,581 $155,581 $155,581 $155,581 $155,581 $155,581 $155,581 $155,581 $155,581 $161,847 $161,847 $161,847 $161,847 $161,847 $161,847 $161,847 $161,847 $161,847 $161,847 $161,847 $161,847 $161,847 $161,847 $161,847 $161,847 $161,847 $161,847 $161,847 $161,847 $161,847 $161,847 $161,847 $161,847 $161,847 $161,847 $161,847 $161,847 $161,847 $161,847 $161,847 $161,847 $161,847 $161,847 $161,847 $161,847 $161,847 $161,847
<br />Wage Rate % Change $ Change
<br />Minnesota Minimum Wage (Large Employer >$500k Gross Rev)$10 85 130%$14 15
<br />Ramsey County Living Wage $21.00 19%$4.00
<br />Total Monthly Personnel + Third-Party
<br />PAYROLL TABLE ANALYSIS
<br />Wage Analysis
<br />DEPARTMENT AND ROLE TITLE
<br />Officers/Managers (SG&A)
<br />Dispensary Direct Labor
<br />Total Monthly Payroll
<br />Employee Benefits % (Workers Comp, Payroll Tax, Benefits)
<br />Total Monthly Payroll + Employee Benefits
<br />THIRD PARTY PROFESSIONAL SUPPORT
<br />Non-Employees
<br />Total Monthly Third-Party Support
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