$1,642.50
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Device management / antivirus (20 devices)
$60.00
Microsoft 365 / Google Workspace (15 seats)
$180.00
Food handling permit/license (local)
$180.00
Console – Xbox Series X
$2,190.00
Basketballs (indoor/outdoor)
$289.08
VR safety mats & boundary beacons
$394.20
Property insurance (first month est.)
$120.00
Streaming/content subscriptions (e.g., educational)
$60.00
Cloud backup (NAS + endpoints)
$80.00
Mechanical keyboards
$711.75
Background checks (volunteers/staff) – per person
$500.00
10% contingency reserve on CapEx items
$17,027.00
General liability insurance (first month est.)
$180.00
Gaming PCs (RTX-class, mid-tier)
$14,782.50
Sign/occupancy/permit fees (initial)
$450.00