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Libby P

Page history last edited by PBworks 4 years ago

 

Growing Room

Child Development Center

Libby Pinkert

Logo

 

Business Plan:

I'm wanting to open a safe, friendly environment for growing children. It will be a place that allows the children to grow not only intellectually, but in character. It will offer teaching from the Abeka curriculum for the all-day care and the after-school care will provide a time where the children can be themselves, have fun, make new friends and the opportunity to recieve help with their homework. I'm look for a partner who can help in the running of this by helping everyday, making sure everything is running smooth, paper work is all up to date and answering the phone if needed.

 

Hook: 

The unique thing about this day-care is that the children are in an enviroment where they are constantly learning and the teacher/care provider for each age group is making sure that the children are on track intellectually, socially, and emotion. We also take field-trips and offer summer programs for children.

 

Advertising Plan:

To advertise we will have an ad in the newspaper under child-care.

 

 

Financial Plan:

 

 

Startup Cost: $157875.34

 

Monthly Business Expenses:

Cost of Premises: Mortgage

 

 $0 - it's included in the startup cost

 

Utilities:

  • Electric - $1980

  • Gas - None 

  • Water - $480 

  • Phone - $150 

  • Internet - $50 

 

 

 

 

Employee Cost:             All Day                      After-School

Number of Employees-  10 x                          10x

Monthly Hours Worked-  160 x                        60x

Hourly Salary-                 $7.50 x                    $6.75x  

Finally, add another 40% for employee expenses

 All Day-

 $16800

After School-

 $5670

 

 

Marketing Cost:

  • Television ________

  • Radio ________

  • Newspaper $210

  • Email ________

  • Website ________

  • Online Advertising ________

  • Postage ________

  • Billboard ________

 

 

 

 

Equipment and Service Rental

 

    1.  ________________________________     ________

    2.  ________________________________     ________

    3.  ________________________________     ________

    4. ________________________________     ________

    5. ________________________________     ________

 

 

 

 

 

 N/A

Monthly Expenses:

 

 $25340

 

 

 

 

Monthly Sales Grouped by Category

Infant Child-care (newborn - 12months)  

Number Sold 7 x Price $650

 

 

 $4550

 

One-Year Old Care   

Number Sold 7 x Price $575

 

 

 $4025

 

Toddler Care (2's, 3's & 4's) 

Number Sold 13 x Price $535

 

 

 $6955

 

After-School Program (elementary school children)  

Number Sold 35 x Price $378 ($18.90/day 3pm-6pm)

 

 $13230

 

 

Monthly Sales:

 

 

 $28760

 

 

 

Monthly Profit or Loss

 

The items you sell are not free. You must deduct the cost of buying them from the manufacturer. Or if you make the items you are selling you must deduct the cost of the raw materials. If you are reselling items, subtract 60% from your monthly sales to determine your profit. If you make the items you sell, subtract 30% from your monthly sales to find your monthly profit. ___N/A__________ .

 

 

 

Now subtract your Monthly Expenses $3420. This is your total monthly profit (or loss).

 

 

 

Your partners share: How much of this are you planning on sharing with your partner? 35% .

How much will your partner need to invest in startup costs? $75000 .

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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