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Investment and Cost Allocation for Dispensary Operations <br />Business model <br />Expected cost split in Phase 1 <br />% of total costs <br />Resources for initial setup and long-term phases <br />Expected cost split in Phase 3 and beyond <br />% of total costs <br />40% <br />30% <br />15% <br />15% <br />52% <br />35% <br />10% <br />15% <br />Lease and <br />Renovation <br />It and Security <br />Setup <br />Licensing and <br />Legal Fees <br />Furniture and <br />Branding <br />Inventory <br />Purchases <br />Staffing and <br />Salaries <br />Voyageur Services 26 <br />Marketing and <br />Customer Acq. <br />IT and Security <br />Updates <br />38