E.L. Haynes Public Charter School Year Round Programs Business Planning Process Market Analysis Company Description Organization/Management Description of Services Marketing Strategies Financials Industry description & outlook Target market Competitive analysis Regulatory restrictions Identification of school / community needs Program niches Competitive advantages Organizational structure for ELH, YRP Management profiles & qualifications General overview of programs offered Program objectives Current/future practices Program tracking and feedback Staffing model Kansas Ave. campus Strategies for growth Methods of communicating to families & program participants Historical financial data Financial projections Target completion:  April 1st, 2010 Executive Summary Initial focus Initial focus

Business Planning Process

  • 1.
    E.L. Haynes PublicCharter School Year Round Programs Business Planning Process Market Analysis Company Description Organization/Management Description of Services Marketing Strategies Financials Industry description & outlook Target market Competitive analysis Regulatory restrictions Identification of school / community needs Program niches Competitive advantages Organizational structure for ELH, YRP Management profiles & qualifications General overview of programs offered Program objectives Current/future practices Program tracking and feedback Staffing model Kansas Ave. campus Strategies for growth Methods of communicating to families & program participants Historical financial data Financial projections Target completion: April 1st, 2010 Executive Summary Initial focus Initial focus