A Pre-Contract Check for Unstaffed Vintage Shops

Field notes

The checklist is organized around the decision sequence: payments before opening, operating performance, and contract judgment. It compares cash surplus with debt repayment and owner work time, while separately modeling inventory ownership, theft, unpaid transactions, emergency response, and disposal or restoration costs at exit. Users can leave fields marked unknown rather than silently receiving invented averages; the resulting gaps become questions for the franchise headquarters or another specialist contact.