How Much Does a Rocket Fizz Franchise Cost?

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2026 COST ANSWER

How much does a Rocket Fizz franchise cost to open?

The 2026 Franchise Disclosure Document estimates $130,400 to $288,000 to begin operating one full-size, brick-and-mortar Rocket Fizz Shop in the United States. That is the Item 7 Estimated Initial Investment, not merely the Initial Franchise Fee and not a separate liquidity requirement.

$130,400-$288,000

Official 2026 startup range for one full-size Shop. It includes the contract fee, required fixtures, opening inventory, premises costs and a three-month reserve. It assumes a leased vanilla-shell space and excludes a building shell and demolition.

FDD source: RPM Summit Group, LLC, 2026 Franchise Disclosure Document, issued March 27, 2026, cover and Item 7, pp. 10-14. No matching 2026 FDD was located on an official franchise-controlled domain, so the FDD references in this article are intentionally unlinked.

Legal franchisor
RPM Summit Group, LLC, a Nevada limited liability company.
Offer analyzed
One full-size Shop under an individual Franchise Agreement; the FDD does not provide a separate startup range for a multi-unit, kiosk or nontraditional format.
Primary disclosures
Items 5, 6 and 7, with cost-relevant provisions from Items 8, 10, 11, 12 and 17 and the attached agreement.
Checked
July 17, 2026. The official U.S. franchise information confirms that the brand is actively presenting franchise opportunities, subject to state registration and delivery of an FDD.
SOURCE CONFLICT

The official investment page displayed a lower range when checked on July 17, 2026. This article uses the later verified disclosure and treats the website figure as outdated until the brand explains otherwise.

Capital snapshot

Fixed at signing $55,000

Derived total of the two fixed signing payments.

Paid inside the system $89,500-$131,000

Cover-page amount payable to the franchisor or affiliates.

Three-month reserve $10,000-$40,000

Already included in the startup total.

Monthly royalty Greater of $900 or 5%

Applied to the disclosed sales basis.

STARTUP INVESTMENT

What does the disclosed startup range include?

The startup table covers fourteen lines. Inventory, construction, premises and early operating needs create most of the variation; the two charges due at signing do not vary.

Site, build-out, equipment and inventory

Cost category Amount When due Payee
Utility Deposits, Fees, and Licenses; Pre-Construction Cost $1,000-$8,000 As incurred Government bodies and approved suppliers
Leasehold/Construction $15,000-$40,000 As incurred Approved suppliers
Signage, interior and exterior $2,500-$10,000 As incurred Approved suppliers
POS System, Computer Equipment and Software $2,000-$4,000 As incurred Approved suppliers
Shop Fixtures and Furnishings Package $30,000 At signing R3 Distribution
Opening Inventory - Rocket Fizz Authorized Products $33,000-$72,500 Before opening Affiliate
Opening Inventory - Non-Proprietary Products $1,500-$3,500 Before opening Affiliate or approved suppliers
Premises: three months' rent and security deposit $7,200-$40,000 At lease signing Lessor

Source: 2026 FDD Item 7, pp. 10-13. The premises assumption uses approximately 1,500 to 2,500 usable square feet and one month's security deposit, although a landlord may require more.

Other opening and first-three-month costs

Cost category Amount When due Key qualification
Initial Franchise Fee $25,000 At signing For a new Shop
Grand Opening Marketing $0-$2,000 Before opening and during the first three months $0 assumes an existing-shop acquisition or agreement that spending is unnecessary
Liability and Workers Compensation Insurance deposit $1,200-$3,000 Monthly premium Initial deposit estimate
Legal Fees and Organizational Expenses $1,000-$5,000 As incurred Includes lease review and bookkeeping setup assistance
Training Expenses, including travel and living expenses $1,000-$5,000 Disclosed as after opening No tuition for included Initial Training; travel, lodging, meals and salaries remain the franchisee's cost
Additional Funds for three months $10,000-$40,000 As incurred Included in the official Grand Total

Source: 2026 FDD Item 7, pp. 10-14. Its low and high line items reconcile exactly to the official Grand Total.

STARTUP EXCLUSIONS

The construction estimate assumes a landlord-provided vanilla shell. It excludes a building shell, demolition, financing charges and interest. A site delivered in materially worse condition can therefore require capital beyond the published high end.

FDD CAVEAT

The three-month reserve includes employee wages, inventory, facility expenses, opening cash and other required early expenses, but excludes finance charges, interest and “all other recurring monthly operating expenses.” Owner compensation is not expressly identified. Obtain a written category-by-category explanation before treating the allowance as complete working capital.

AFFILIATE PAYMENTS

Why is R3 Distribution important to the startup budget?

R3 Distribution is the required affiliate source for the fixture package and proprietary opening stock. The FDD cover states that $89,500 to $131,000 of the startup total must be paid to the franchisor or its affiliates.

Who receives the required startup payments?

The cover-page amount matters because it separates payments inside the franchise system from premises, construction, insurance, professional and government costs.

RPM Summit GroupReceives the contract fee and any other sums expressly payable to the franchisor.
R3 DistributionSupplies the required fixtures package and proprietary opening stock.
Outside payeesReceive rent, deposits, construction, permits, insurance, professional and travel payments.

Non-proprietary opening products may come from the affiliate and/or another approved supplier. Source: FDD cover; Items 5, 7 and 8, pp. 3 and 10-15.

Can the contract fee be reduced?

Yes, but only for a defined group. Qualifying U.S. military members, police officers and firefighters may receive a $5,000 reduction from the standard contract fee. The individual must be creditworthy, own at least 50% of the Shop, manage it at all times and use the discount only for the first unit purchased. Active-duty and retired qualifying individuals are included.

The franchisor may also reduce, finance, defer or waive the fee in a unique or compelling situation. Fees collected in fiscal 2025 ranged from $0 to $49,000, but that history does not replace the stated charge for a new Shop. The payments are fully earned and nonrefundable even if the location does not open. Source: FDD Item 5, pp. 3-4.

PAYMENT TIMING

When is the startup money paid?

The cash requirement is staged, but the first contractual milestone is substantial: two fixed payments total $55,000 at signing. This is a derived calculation from compatible startup lines, not a separately stated franchisor total.

Agreement signingPay the two fixed contract and fixtures charges. Item 5 treats the disclosed payments as fully earned and nonrefundable.
Lease, design and build-outPay premises deposits at lease signing, then permits, utility deposits, professional fees, construction, signage, POS equipment and insurance as arranged or incurred.
Before openingFund the opening order and any approved launch marketing, while completing premises, equipment and supplier payments.
Opening and first three monthsUse the included reserve for disclosed early-operating needs. The royalty and other monthly charges then begin under the fee table.

The agreement requires opening within 180 days unless an extension is granted. The FTC Consumer's Guide to Buying a Franchise explains that a prospect must receive the disclosure at least 14 calendar days before signing or paying the franchisor or an affiliate. The FTC Franchise Rule supplies the federal framework. Timing source: FDD Items 7 and 11, pp. 10-14 and 22-23.

ONGOING FEES

Which fees continue after opening?

The core recurring charge is the Royalty Fee: the greater of $900 or 5% of Gross Revenue per month, due on the first day after each monthly period begins. The fee table also covers technology, gift-card, sticker, social-media and product-purchase obligations. No marketing-fund contribution is currently required, but one may be established at 1% to 2% of the same basis with 90 days' notice.

Recurring cost entity Amount or basis Timing What the basis means
Royalty Greater of $900 or 5% of Gross Revenue per month First day of each month after opening The defined basis excludes specified refunds, paid sales/use taxes and redeemed voucher value
Marketing fund Currently not required; possible 1%-2% of the defined basis Monthly if established May be implemented on 90 days' notice
Continuing product purchases $0-$72,500 Monthly, bi-monthly, weekly or COD Branded and proprietary products purchased from the franchisor and/or affiliate
Non-cash payment systems All associated costs As incurred Debit, credit, stored-value and other specified systems

Source: 2026 FDD Item 6, pp. 4-9. Amounts payable to the franchisor are generally collected by electronic funds transfer or another designated automatic mechanism and are nonrefundable.

COST IMPLICATION

The percentage is subject to a monthly floor. When the calculation falls below that floor, the minimum still applies; the FDD's special-risk page separately highlights mandatory minimum royalty or advertising payments.

POS DISCLOSURE BASIS

The startup table estimates $2,000-$4,000 for the initial system and its first three months of maintenance. Item 11 separately estimates $1,000-$3,500 for initial hardware and software and $400-$600 a year for maintenance. Use the startup-table amount in the total and request a current vendor quote to reconcile the scopes.

CONDITIONAL FEES

Which charges apply only when a specific event occurs?

The fee table contains a broad set of event-triggered charges. They sit outside the normal monthly calculation but can become material after extra training, a compliance failure, a transfer, renewal, audit, ownership change, relocation problem or termination.

Training, inspection and supplier triggers

Pre-Opening Additional Initial Training: $500 per day per additional trainee, plus the franchisee's out-of-pocket expenses, when more than two trainees attend under the fee-table wording.
Post-Opening Initial Training: $1,500 per week for each trainee, plus the franchisee's expenses and the franchisor's transportation, food and lodging.
Additional or Remedial Training: $500-$700 per day for each franchisor representative, capped at $2,500, plus transportation, food and lodging.
Post-Opening Re-Inspection: $500 when the franchisor must revisit after a previously identified deficiency.
New Product and Supplier Testing: actual inspection and testing cost, with up to a $1,000 deposit before a supplier-facility inspection.
Franchise Conference: up to $1,000 per selected attendee, payable at least 30 days before the conference whether or not the person attends.
Promotional Materials: $0-$2,750 on demand when participating in franchisor-run campaigns.

Compliance, ownership and default triggers

Violation Assessment: $500 per day, plus investigation travel and out-of-pocket expenses, for unauthorized products or suppliers.
Finance and Administrative Fee: variable, plus interest at the highest lawful rate; the FDD says the 2025 fee before interest was $75 per occurrence.
Administrative Assessment: $25 per reportingor ordering violation.
Audit: estimated $1,000-$5,000 plus interest if reported revenue is understated by 3% or more.
Insurance procurement: unpaid premiums, out-of-pocket cost, arrangement cost and credit fees if the franchisee fails to maintain required coverage.
Interim Management: $500 per day plus actual out-of-pocket expenses when the franchisor assumes management under specified circumstances.
Transfer Fee: $11,000 before transfer, subject to state law.
Private Offering Fee: $10,000 or more as needed to reimburse review costs, in addition to any Transfer Fee.
Default Reimbursement: the franchisor's costs and expenses arising from the default.
Liquidated Damages: twice the total royalty paid or payable during the 12 months before termination, due within 30 days after a default termination.
Post-Termination Gross Revenue Fee: 5% of revenue from a competitive business operated in violation of the post-term covenant.
Non-Cash Payment Systems and Indemnification: all payment-system costs as incurred, and all covered defense costs and attorneys' fees when indemnification applies.

Source: 2026 FDD Item 6, pp. 5-9. State-specific addenda can modify enforceability, timing or remedies.

TRAINING DISCLOSURE MISMATCH

The fee table charges for trainees beyond two, while Item 11 says pre-opening training covers up to three people. Agreement §6.1 refers to two selected people. Because the documents do not align, obtain written confirmation of the included headcount and any tuition before booking travel.

FUNDING QUALIFICATIONS

Does the FDD disclose a liquid-capital or net-worth minimum?

No separate Liquid Capital, Net Worth or Non-Borrowed Funds minimum is stated in the 2026 FDD or on the official investment page reviewed here. That does not mean financial screening is absent; Item 10 refers to then-current financing criteria, and the public-service discount requires creditworthiness.

Startup range versus cash threshold: the estimated investment is not a stated cash-on-hand requirement.
Liquidity and net worth: no separate minimum is disclosed in the reviewed materials.
Personal Guarantee: owners and certain spouses or household family members may have to guarantee franchisor financing; the risk page also describes spousal liability.

What financing does Item 10 disclose?

The franchisor generally requires the contract fee at signing, but may finance up to $25,000 for a qualified applicant. Repayment can run up to 12 months at the Prime Rate published by the Western Edition of The Wall Street Journal. A Promissory Note and Guarantee may be required; the debt is secured by Shop assets, permits prepayment without penalty and may accelerate after default. Approval is discretionary, not promised.

Source: FDD Item 10, pp. 19-20. Applicants can use the official franchise contact information to request current criteria and a written explanation of available financing.

LATER-LIFE COSTS

What can renewal, transfer, relocation and refurbishment cost?

The startup total is not the last capital obligation created by the agreement. The 10-year term can be renewed once for another 10 years if conditions are satisfied, and modernization to then-current standards may be required in addition to the stated fee.

Later-life cost entity Disclosed amount Trigger Source
Renewal Fee $5,000 Notice is due 6-9 months before expiration; renovation or modernization may also be required Item 6 p. 7; Item 17 p. 34
Transfer Fee $11,000 Before an approved transfer Item 6 p. 7; Item 17 pp. 36-37
Required Refurbishment Up to $15,000 At the franchisor's request, not more often than once every 10 years unless the lease requires it sooner Agreement §7.25, agreement p. 24
Relocation Assessment Prior comparable royalty amount plus 10% If an approved relocation is not completed within six months and the franchisor extends the deadline Agreement §5.6, agreement p. 15

The $15,000 cap applies to interior and exterior work under agreement §7.25. Relocation also requires de-identification of the former location and can create reimbursement and indemnification costs.

BUYER VERIFICATION

What should be verified before relying on the cost range?

The disclosure gives a defensible starting range, but several site-specific and document-specific issues remain unresolved. Verify them against the most recent document, state addenda, lease, construction scope and supplier quotes before treating the published high end as a ceiling.

Confirm the current disclosure and state effectiveness. The reviewed effective-dates exhibit listed several registration-state dates as pending when the document was produced. Availability can change after issuance. The California DFPI franchise resources illustrate how filings are maintained.
Reconcile the website and FDD ranges. Obtain a written explanation for the official website's lower range and confirm which current startup table will govern the proposed sale.
Price the actual premises condition. Verify whether the landlord delivers a vanilla shell, whether demolition is needed, the security deposit, three months of rent, utility capacity and local permitting.
Separate included inventory from continuing purchases. Confirm the opening order, freight, replenishment schedule, Minimum Purchase Standards and how the continuing product-purchase disclosure applies after opening.
Clarify Additional Funds. Ask whether owner compensation, all payroll, rent, insurance, product replenishment, royalties and the small monthly program fees are included in the three-month allowance.
Resolve training headcount and timing. Confirm whether two or three people are included, who pays travel and wages, and why the startup table lists training expenses as due after opening.
Review every conditional charge in the signed state-specific agreement. The California DFPI franchise FAQ notes that franchise fees must be disclosed; state law can also affect enforcement.
CAPITAL DECISION

What does the 2026 cost disclosure mean for a prospective franchisee?

The verified range is $130,400 to $288,000 for one Shop. Inventory, premises, construction and the first-three-month reserve produce most of the spread. The main unresolved issue is whether the actual site condition, supplier order and opening plan fit the disclosure assumptions.

The published high end is not a guaranteed ceiling: the building shell, demolition, financing costs and some continuing operating expenses are excluded or unclear.