Team C presented their business plan for a technology-focused child daycare center. Their plan included providing daycare services for children aged 2-5 along with academic lessons, technology-based learning, and organic food. Their vision is to inspire mothers with better childcare solutions. The marketing plan targets parents in West LA and includes advertising, events, and leveraging social media and a mobile app. The operations plan outlines licensing requirements, the location, floor plan, and daily schedule. The financial plan requests $660,000 in investment for startup costs, projects annual revenue of $1.25M and expenses of $925K, and offers a 9% annual return for investors.
Bumble Bee aims to provide high-quality child care services and become the pioneer in its market. It will offer care for children aged 3-8 and promote family support. The organization will establish a strong brand identity and customer base by prioritizing management quality, service quality, and security. It faces competition from other child care centers and must differentiate itself through an emotional, value-driven customer experience.
This document discusses the costs of starting a daycare center. Running a home daycare can cost $500-$5,000 depending on equipment needed, remodeling, and licensing. A separate facility can cost up to $100,000. Important expenses include certifications, safety equipment, furniture, supplies, advertising, and insurance. States have licensing and training requirements that affect costs, such as child ratios, meals, and safety courses. The document advises setting enrollment goals and checking state regulations to understand costs. Many centers need 150-200 children to earn $100,000 after taxes due to high operational costs.
Before you start writing your daycare business plan, spend as much time as you can to reading through some samples of a service related business plans. Not only will that give you a good idea of what it is you’re aiming for, but it will also show you the different sections that different entrepreneurs include and the language they use to write about themselves and their future plans.
We have created a sample daycare business plan example for you to get a good idea about how a perfect day care business plan should look like and what details you should include in your business plan.
Source: https://upmetrics.co/template/day-care-business-plan-example
Zool Kids proposes establishing an on-site daycare center at the Nandi Deepa Apartments in Bangalore to provide childcare for residents. The daycare would care for children ages 1-5 from 9am to 7pm Monday through Friday. Zool Kids aims to provide a caring environment that supports children's social, intellectual, physical and emotional development through a balanced teaching methodology combining Montessori and play-based learning. The proposal estimates the cost of full-time daycare would be Rs. 4,000 per month per child along with a one-time registration fee of Rs. 2,500.
The Learning Tree Child Growth Center Business planTooba Shafique
The document is a business plan for a proposed child care center called The Learning Tree Child Growth Center in Hyderabad, Pakistan. The summary is:
The business plan proposes opening a medium-sized child care center targeting middle-class families with children ages 6 months to 10 years. The center will offer educational programs, child care, and activities. It will compete based on quality services, competitive pricing, and reputation. The plan outlines the center's mission, services, size, staffing needs, market analysis, operations, marketing strategy, and financial projections. The goal is to establish a reputable child care option in Hyderabad and potentially expand to multiple locations.
This document discusses concerns around existing daycare centers in Pakistan and proposes a new daycare called SMILES Daycare Center. The key points are:
- Many working parents in Pakistan rely on daycare but have concerns about safety, hygiene, and a lack of qualified staff and medical facilities at existing centers.
- SMILES Daycare Center aims to address these issues with features like CCTV surveillance, qualified teachers, medical checkups, transportation, and nutritious meals.
- The business plans to start in Karachi and later expand to other cities, with the goal of providing affordable, high-quality childcare to working families.
Bumble Bee aims to provide high-quality child care services and become the pioneer in its market. It will offer care for children aged 3-8 and promote family support. The organization will establish a strong brand identity and customer base by prioritizing management quality, service quality, and security. It faces competition from other child care centers and must differentiate itself through an emotional, value-driven customer experience.
This document discusses the costs of starting a daycare center. Running a home daycare can cost $500-$5,000 depending on equipment needed, remodeling, and licensing. A separate facility can cost up to $100,000. Important expenses include certifications, safety equipment, furniture, supplies, advertising, and insurance. States have licensing and training requirements that affect costs, such as child ratios, meals, and safety courses. The document advises setting enrollment goals and checking state regulations to understand costs. Many centers need 150-200 children to earn $100,000 after taxes due to high operational costs.
Before you start writing your daycare business plan, spend as much time as you can to reading through some samples of a service related business plans. Not only will that give you a good idea of what it is you’re aiming for, but it will also show you the different sections that different entrepreneurs include and the language they use to write about themselves and their future plans.
We have created a sample daycare business plan example for you to get a good idea about how a perfect day care business plan should look like and what details you should include in your business plan.
Source: https://upmetrics.co/template/day-care-business-plan-example
Zool Kids proposes establishing an on-site daycare center at the Nandi Deepa Apartments in Bangalore to provide childcare for residents. The daycare would care for children ages 1-5 from 9am to 7pm Monday through Friday. Zool Kids aims to provide a caring environment that supports children's social, intellectual, physical and emotional development through a balanced teaching methodology combining Montessori and play-based learning. The proposal estimates the cost of full-time daycare would be Rs. 4,000 per month per child along with a one-time registration fee of Rs. 2,500.
The Learning Tree Child Growth Center Business planTooba Shafique
The document is a business plan for a proposed child care center called The Learning Tree Child Growth Center in Hyderabad, Pakistan. The summary is:
The business plan proposes opening a medium-sized child care center targeting middle-class families with children ages 6 months to 10 years. The center will offer educational programs, child care, and activities. It will compete based on quality services, competitive pricing, and reputation. The plan outlines the center's mission, services, size, staffing needs, market analysis, operations, marketing strategy, and financial projections. The goal is to establish a reputable child care option in Hyderabad and potentially expand to multiple locations.
This document discusses concerns around existing daycare centers in Pakistan and proposes a new daycare called SMILES Daycare Center. The key points are:
- Many working parents in Pakistan rely on daycare but have concerns about safety, hygiene, and a lack of qualified staff and medical facilities at existing centers.
- SMILES Daycare Center aims to address these issues with features like CCTV surveillance, qualified teachers, medical checkups, transportation, and nutritious meals.
- The business plans to start in Karachi and later expand to other cities, with the goal of providing affordable, high-quality childcare to working families.
Intro nursery and primary school business planPrince Moses
DOWNLOAD NURSERY AND PRIMARY SCHOOL BUSINESS PLAN HERE: http://eduauthor.com/product/nursery-and-primary-school-business-plan/
HOW TO START A NURSERY AND PRIMARY SCHOOL BUSINESS
The number one priority of every parent is to send their children to school to acquire knowledge from infancy, and school fees for these children take more than 20 percent of what parents are working for, depending on the number of children you have.
Nursery and Primary school business in Nigeria has become more profitable these days than ever before due to the number of children that are born every day. With such increase in the number of children born yearly — comes the need for more Nursery and Primary schools that will cater for them, and the need for even more will continue over time.
In those days, a single government or missionary owned primary school in a community would be just enough to cater for the children of the entire community. Then, there was no need for private nursery and primary schools. Today, the story has changed — no single primary or nursery school would be able to take care of the entire kids in a community, especially in urban places like Lagos and Abuja.
The Nursery and Primary School BUSINESS PLAN is a comprehensive business plan that will assist you with all the needed ideas and plans to start a successful Nursery and Primary School business and to also help you in raising capital from any bank or other investors for your new soap company.
Advantages of The Business Plan:
• The Business Plan is fully Updated with current research on how to start a nursery and primary school
• One great advantage of the business plan is that the Nursery and Primary School BUSINESS PLAN is not only confined to primary school or nursery school alone, but it carries the two school level along simultaneously. So in summary it teaches you how to establish a primary school, how to start a preschool, how to establish a montessori schools, and how to run colleges.
• The Nursery and Primary School BUSINESS PLAN will give you guide on Nursery and Primary School Certification, Preliminary planning level, finding better locations for your Nursery and Primary School, Total cost required to start a Nursery and Primary School, Financial planning and forecast for a Nursery and Primary School.
• The Business Plan is a 11 Chapter Business Plan – of about 23 pages!
• 7 Year Automated Financial Model in MS Excel it has a Complete Industry Research.
• Bankable, Investor/Grant Ready! – The business plan is design to enable you use it to access loan and grants
• Exceeds Ministry Education Requirements and standard!
Automatic download after purchase online
This document is a business plan for BarkandMeow.ca, an online platform connecting pet owners with local pet businesses. It was created by four co-founders with expertise in finance, technology, PR, and legal. After three months of operations, the company is seeking $35,000 in equity investment to fund expansion plans, including new hires and a mobile app launch. The plan provides details on management, objectives, marketing strategy, financial projections, and financing sources. It analyzes the feasibility of the venture and forecasts profitability within one year of the additional investment.
Day care centers are gaining importance in India as more parents work. The day care market is highly fragmented and untapped, with only 1% of preschoolers currently enrolled. Running a successful day care center requires factors like appropriate staffing ratios, suitable neighborhood location, educational activities, teacher training, brand awareness, and standardized infrastructure across franchises. XYZ and ABC are two business descriptions of existing day care center models in India, with details on their programs, fees, and service offerings. A strategic gap analysis identifies opportunities to expand service areas, age groups covered, and offer additional services like transportation, tutoring, and live streaming. Gurgaon is highlighted as a potential market for new day care centers given its growing population, economic
- The document outlines a business plan for Crazzy Chicken, a quick service restaurant chain starting with an outlet in Ranchi, India.
- It will target young customers and families with new menu items like chicken burgers and pasta delivered quickly.
- The founders have experience in hospitality and plan to expand to multiple cities in the next few years, projecting over $30 million in sales by year 5 with 42 outlets.
Positive Pawprints is a social enterprise that provides pet boarding, daycare, and grooming services while also providing employment and training opportunities for homeless and disadvantaged individuals. The business aims to improve the community perception and financial situation of homeless people through high-quality pet care. It will operate in south-west Melbourne beginning in mid-2017. Positive Pawprints seeks to be financially sustainable while achieving social impacts such as improving mental health and providing job opportunities for homeless pet owners.
Vision Solicitation Services is a call center company founded in Dhaka, Bangladesh by Shahrin Hossain Nuran. The company provides inbound and outbound call services in both English and Bangla for clients in industries like healthcare and technology. VSS aims to become profitable within two years by establishing long-term contracts with at least four clients and achieving high customer satisfaction rates. Services include sales lead generation, market research, surveys, and first-level help desk support.
This business plan is for a new pet care business called "Only Paws" that will provide various services like overnight care, day care, in-home care, grooming, training, retail products, and special requests. The plan outlines the company ownership, start-up costs, personnel structure, services offered, pricing, marketing strategy, sales forecast, and customer relationship management process. The goals are to increase customers by 100% in the second year and profits by 20% each year.
Business plan-startup-pet-care-business-05252011clearh20brooke
This document provides a template and guidance for creating a business plan for a startup pet care business. It outlines various sections to include such as executive summary, company description, products/services, marketing plan, operational plan, management team, startup expenses/capitalization, and financial plan. The template emphasizes the importance of researching the market and competitors to develop effective marketing strategies and realistic financial projections. It also notes that the process of researching and planning is most valuable for avoiding costly mistakes later on.
Philosophous Group, Inc. is a newly formed Texas corporation that aims to provide eco-healthy childcare and family support services in Lewisville, Texas. It will house programs for children aged 0-12 in a 34,300 square foot building certified as an eco-healthy facility. Philosophous seeks to distinguish itself from competitors by offering an eco-friendly environment and state-of-the-art education. It projects profits of $100,000 in year 1, $900,000 in year 2, and $1.4 million in year 3 as enrollment increases. Philosophous is seeking $1.5 million in funding for start-up expenses such as building lease, equipment, payroll, and marketing.
The document discusses effective parent-teacher conferences. It identifies the purposes of conferences as discussing student strengths/weaknesses, expectations, learning at home and school. Parents have rights to review records, take time off for school matters and talk to teachers. Good communication skills during conferences include active listening, asking questions, being calm and writing a thank you note. Parents should ask questions about student performance, class level, course rigor, test scores, homework and how to help their child improve.
The business plan for a school of Pole Vaulters presents a business model where volumes are essential for sustainability of the school. The school will offer popular education by taking franchise of an existing brand such as Beaconhouse Educators, Punjab Group and Air University. It will target at Pole Vaulter segment, which constitute of parents who are fairly comfortable financially, though they cannot afford an opulent spending on education facilities.
At a fee of Rs. 3000/- to Rs. 4000/- per child per month, the school will break even in the first year of operations. In this business plan we have two service scenarios with their benefits and risk profiles.
ASFAM Catering Services provides catering and cafeteria services in Tema, Ghana. It offers services like buffet catering, meal packaging and delivery, and equipment rental. The company has experience providing meals to companies in its local area. It employs experienced catering staff and has the facilities needed to fulfill catering contracts. ASFAM aims to treat customers well and provide nutritious meals to improve health and productivity.
This document outlines a business plan for a proposed mobile pet grooming service called Happy Tails. It analyzes the pet industry, outlines the company's mission and goals, and details its value proposition of providing convenient door-to-door grooming. The business model involves a web portal for online booking, reservations via a mobile app, and a fleet of grooming vehicles. Target customers are busy professionals and wealthy older pet owners in the Klang Valley region of Malaysia. Competitors are analyzed and the plan identifies strengths, weaknesses, opportunities, and threats. Regulatory, ethical, and social risks are also considered.
Real estate agency business plan exampleupmetrics.co
A real estate agency is one of the best ways of getting paid for your expertise in the real estate business. If you have a thorough knowledge of the market, are a brilliant negotiator, and can think on your feet then being a real estate agent might be the right career for you. The property sales and brokerage market in the US stood at a sum of 156.2 billion dollars in 2021. It is a great market to be in, but you need a well-designed business plan to succeed as a real estate agent. A business plan can help you in having a clear strategy and also in keeping a track of your progress.
The document provides details about an online pet shop business plan called nabanna.com. It includes sections on the company summary which outlines the brand, products, staffing, facilities, and startup expenses. It then summarizes the products and services, market analysis including segmentation and competitors, and marketing strategy which will focus on customer service and home delivery. Finally, it outlines management including roles and the financial plan with sales and expense projections over five years.
Why Educational Toys are so Important for Children Tactical Edge
An educational toy is any toy that provides a child with an opportunity to learn – it effectively stimulates learning. It can help develop a particular skill, or teach a child about a particular thing. It also, most importantly, provides fun. Know why educational toys are so important for children.
Before you start writing your bakery business plan, spend as much time as you can to reading through some samples of food and restaurant business plans. Not only will that give you a good idea of what it is you’re aiming for, but it will also show you the different sections that different entrepreneurs include and the language they use to write about themselves and their future plans.
We have created a sample bakery business plan example for you to get a good idea about how a perfect bakery business plan should look like and what details you should include in your business plan.
Source: https://upmetrics.co/template/bakery-business-plan-example
This document contains a business plan for a proposed cafe called Coffee Cream that will serve a new type of coffee flavored ice cream. The plan includes details on the cafe's mission, location, budget, pricing strategy, target market, and marketing approach. The cafe aims to target NSU and IUB students who enjoy coffee and ice cream by providing a unique tasting product and hangout space. An initial investment of 2 million BDT is budgeted which is estimated to earn a profit of 4,000 BDT per day, reaching a break-even point within 1.5 years. The marketing strategy will use various promotions and an online presence to position the cafe as offering a distinct ice cream experience.
Before you start writing your photography studio business plan, spend as much time as you can to reading through some samples of photography or service related business plans. Not only will that give you a good idea of what it is you’re aiming for, but it will also show you the different sections that different entrepreneurs include and the language they use to write about themselves and their future plans.
We have created a sample photography business plan example for you to get a good idea about how a perfect photography business plan should look like and what details you should include in your business plan.
Source: https://upmetrics.co/template/photography-business-plan-example
The HHN organization provides high-end care and cleaning services. Its objectives are to exceed customer expectations, serve at least 40 families in the first 3 months, and increase clients served by 20% annually. Services include babysitting, elder care, pet care, house cleaning, car cleaning, and garden maintenance. The organization will focus on double-income professional families and offer 24/7 on-call services.
The document proposes opening a Child Care Professional Center business in Washington DC that would operate 24/7 and provide child care, transportation, meals, tutoring, and activities for children from 0 months to 12 years old. The target market is parents living in the DC area who need child care, including those in the Au Pair in America program. Basic child care services would cost $750 per month, transportation $80 per month, and tutoring $15 per hour. The goal is to have the center become the top child care provider in the DC area by June 2012.
Intro nursery and primary school business planPrince Moses
DOWNLOAD NURSERY AND PRIMARY SCHOOL BUSINESS PLAN HERE: http://eduauthor.com/product/nursery-and-primary-school-business-plan/
HOW TO START A NURSERY AND PRIMARY SCHOOL BUSINESS
The number one priority of every parent is to send their children to school to acquire knowledge from infancy, and school fees for these children take more than 20 percent of what parents are working for, depending on the number of children you have.
Nursery and Primary school business in Nigeria has become more profitable these days than ever before due to the number of children that are born every day. With such increase in the number of children born yearly — comes the need for more Nursery and Primary schools that will cater for them, and the need for even more will continue over time.
In those days, a single government or missionary owned primary school in a community would be just enough to cater for the children of the entire community. Then, there was no need for private nursery and primary schools. Today, the story has changed — no single primary or nursery school would be able to take care of the entire kids in a community, especially in urban places like Lagos and Abuja.
The Nursery and Primary School BUSINESS PLAN is a comprehensive business plan that will assist you with all the needed ideas and plans to start a successful Nursery and Primary School business and to also help you in raising capital from any bank or other investors for your new soap company.
Advantages of The Business Plan:
• The Business Plan is fully Updated with current research on how to start a nursery and primary school
• One great advantage of the business plan is that the Nursery and Primary School BUSINESS PLAN is not only confined to primary school or nursery school alone, but it carries the two school level along simultaneously. So in summary it teaches you how to establish a primary school, how to start a preschool, how to establish a montessori schools, and how to run colleges.
• The Nursery and Primary School BUSINESS PLAN will give you guide on Nursery and Primary School Certification, Preliminary planning level, finding better locations for your Nursery and Primary School, Total cost required to start a Nursery and Primary School, Financial planning and forecast for a Nursery and Primary School.
• The Business Plan is a 11 Chapter Business Plan – of about 23 pages!
• 7 Year Automated Financial Model in MS Excel it has a Complete Industry Research.
• Bankable, Investor/Grant Ready! – The business plan is design to enable you use it to access loan and grants
• Exceeds Ministry Education Requirements and standard!
Automatic download after purchase online
This document is a business plan for BarkandMeow.ca, an online platform connecting pet owners with local pet businesses. It was created by four co-founders with expertise in finance, technology, PR, and legal. After three months of operations, the company is seeking $35,000 in equity investment to fund expansion plans, including new hires and a mobile app launch. The plan provides details on management, objectives, marketing strategy, financial projections, and financing sources. It analyzes the feasibility of the venture and forecasts profitability within one year of the additional investment.
Day care centers are gaining importance in India as more parents work. The day care market is highly fragmented and untapped, with only 1% of preschoolers currently enrolled. Running a successful day care center requires factors like appropriate staffing ratios, suitable neighborhood location, educational activities, teacher training, brand awareness, and standardized infrastructure across franchises. XYZ and ABC are two business descriptions of existing day care center models in India, with details on their programs, fees, and service offerings. A strategic gap analysis identifies opportunities to expand service areas, age groups covered, and offer additional services like transportation, tutoring, and live streaming. Gurgaon is highlighted as a potential market for new day care centers given its growing population, economic
- The document outlines a business plan for Crazzy Chicken, a quick service restaurant chain starting with an outlet in Ranchi, India.
- It will target young customers and families with new menu items like chicken burgers and pasta delivered quickly.
- The founders have experience in hospitality and plan to expand to multiple cities in the next few years, projecting over $30 million in sales by year 5 with 42 outlets.
Positive Pawprints is a social enterprise that provides pet boarding, daycare, and grooming services while also providing employment and training opportunities for homeless and disadvantaged individuals. The business aims to improve the community perception and financial situation of homeless people through high-quality pet care. It will operate in south-west Melbourne beginning in mid-2017. Positive Pawprints seeks to be financially sustainable while achieving social impacts such as improving mental health and providing job opportunities for homeless pet owners.
Vision Solicitation Services is a call center company founded in Dhaka, Bangladesh by Shahrin Hossain Nuran. The company provides inbound and outbound call services in both English and Bangla for clients in industries like healthcare and technology. VSS aims to become profitable within two years by establishing long-term contracts with at least four clients and achieving high customer satisfaction rates. Services include sales lead generation, market research, surveys, and first-level help desk support.
This business plan is for a new pet care business called "Only Paws" that will provide various services like overnight care, day care, in-home care, grooming, training, retail products, and special requests. The plan outlines the company ownership, start-up costs, personnel structure, services offered, pricing, marketing strategy, sales forecast, and customer relationship management process. The goals are to increase customers by 100% in the second year and profits by 20% each year.
Business plan-startup-pet-care-business-05252011clearh20brooke
This document provides a template and guidance for creating a business plan for a startup pet care business. It outlines various sections to include such as executive summary, company description, products/services, marketing plan, operational plan, management team, startup expenses/capitalization, and financial plan. The template emphasizes the importance of researching the market and competitors to develop effective marketing strategies and realistic financial projections. It also notes that the process of researching and planning is most valuable for avoiding costly mistakes later on.
Philosophous Group, Inc. is a newly formed Texas corporation that aims to provide eco-healthy childcare and family support services in Lewisville, Texas. It will house programs for children aged 0-12 in a 34,300 square foot building certified as an eco-healthy facility. Philosophous seeks to distinguish itself from competitors by offering an eco-friendly environment and state-of-the-art education. It projects profits of $100,000 in year 1, $900,000 in year 2, and $1.4 million in year 3 as enrollment increases. Philosophous is seeking $1.5 million in funding for start-up expenses such as building lease, equipment, payroll, and marketing.
The document discusses effective parent-teacher conferences. It identifies the purposes of conferences as discussing student strengths/weaknesses, expectations, learning at home and school. Parents have rights to review records, take time off for school matters and talk to teachers. Good communication skills during conferences include active listening, asking questions, being calm and writing a thank you note. Parents should ask questions about student performance, class level, course rigor, test scores, homework and how to help their child improve.
The business plan for a school of Pole Vaulters presents a business model where volumes are essential for sustainability of the school. The school will offer popular education by taking franchise of an existing brand such as Beaconhouse Educators, Punjab Group and Air University. It will target at Pole Vaulter segment, which constitute of parents who are fairly comfortable financially, though they cannot afford an opulent spending on education facilities.
At a fee of Rs. 3000/- to Rs. 4000/- per child per month, the school will break even in the first year of operations. In this business plan we have two service scenarios with their benefits and risk profiles.
ASFAM Catering Services provides catering and cafeteria services in Tema, Ghana. It offers services like buffet catering, meal packaging and delivery, and equipment rental. The company has experience providing meals to companies in its local area. It employs experienced catering staff and has the facilities needed to fulfill catering contracts. ASFAM aims to treat customers well and provide nutritious meals to improve health and productivity.
This document outlines a business plan for a proposed mobile pet grooming service called Happy Tails. It analyzes the pet industry, outlines the company's mission and goals, and details its value proposition of providing convenient door-to-door grooming. The business model involves a web portal for online booking, reservations via a mobile app, and a fleet of grooming vehicles. Target customers are busy professionals and wealthy older pet owners in the Klang Valley region of Malaysia. Competitors are analyzed and the plan identifies strengths, weaknesses, opportunities, and threats. Regulatory, ethical, and social risks are also considered.
Real estate agency business plan exampleupmetrics.co
A real estate agency is one of the best ways of getting paid for your expertise in the real estate business. If you have a thorough knowledge of the market, are a brilliant negotiator, and can think on your feet then being a real estate agent might be the right career for you. The property sales and brokerage market in the US stood at a sum of 156.2 billion dollars in 2021. It is a great market to be in, but you need a well-designed business plan to succeed as a real estate agent. A business plan can help you in having a clear strategy and also in keeping a track of your progress.
The document provides details about an online pet shop business plan called nabanna.com. It includes sections on the company summary which outlines the brand, products, staffing, facilities, and startup expenses. It then summarizes the products and services, market analysis including segmentation and competitors, and marketing strategy which will focus on customer service and home delivery. Finally, it outlines management including roles and the financial plan with sales and expense projections over five years.
Why Educational Toys are so Important for Children Tactical Edge
An educational toy is any toy that provides a child with an opportunity to learn – it effectively stimulates learning. It can help develop a particular skill, or teach a child about a particular thing. It also, most importantly, provides fun. Know why educational toys are so important for children.
Before you start writing your bakery business plan, spend as much time as you can to reading through some samples of food and restaurant business plans. Not only will that give you a good idea of what it is you’re aiming for, but it will also show you the different sections that different entrepreneurs include and the language they use to write about themselves and their future plans.
We have created a sample bakery business plan example for you to get a good idea about how a perfect bakery business plan should look like and what details you should include in your business plan.
Source: https://upmetrics.co/template/bakery-business-plan-example
This document contains a business plan for a proposed cafe called Coffee Cream that will serve a new type of coffee flavored ice cream. The plan includes details on the cafe's mission, location, budget, pricing strategy, target market, and marketing approach. The cafe aims to target NSU and IUB students who enjoy coffee and ice cream by providing a unique tasting product and hangout space. An initial investment of 2 million BDT is budgeted which is estimated to earn a profit of 4,000 BDT per day, reaching a break-even point within 1.5 years. The marketing strategy will use various promotions and an online presence to position the cafe as offering a distinct ice cream experience.
Before you start writing your photography studio business plan, spend as much time as you can to reading through some samples of photography or service related business plans. Not only will that give you a good idea of what it is you’re aiming for, but it will also show you the different sections that different entrepreneurs include and the language they use to write about themselves and their future plans.
We have created a sample photography business plan example for you to get a good idea about how a perfect photography business plan should look like and what details you should include in your business plan.
Source: https://upmetrics.co/template/photography-business-plan-example
The HHN organization provides high-end care and cleaning services. Its objectives are to exceed customer expectations, serve at least 40 families in the first 3 months, and increase clients served by 20% annually. Services include babysitting, elder care, pet care, house cleaning, car cleaning, and garden maintenance. The organization will focus on double-income professional families and offer 24/7 on-call services.
The document proposes opening a Child Care Professional Center business in Washington DC that would operate 24/7 and provide child care, transportation, meals, tutoring, and activities for children from 0 months to 12 years old. The target market is parents living in the DC area who need child care, including those in the Au Pair in America program. Basic child care services would cost $750 per month, transportation $80 per month, and tutoring $15 per hour. The goal is to have the center become the top child care provider in the DC area by June 2012.
KIDZ aura Playschool is a start up venture by V-ad Learning Services, aiming to be largest start up in its sector with a goal to inculcate our deep rooted value system in every growing child. With low initial investment, early ROI and low royalty, KIDZ aura Playschool is an ideal choice for investment in Early Childhood Education sector as Franchisee.
Business Plan for Indian Health Care IndustryVenkatesh Kg
Business Plan in using SAAS in Health Care sector to improve customer retention & enhance new customer acquisition for multi-speciality hospitals in India.
4. Lesson Four - Setting up your childcare businessYorkLearning
This document provides information on setting up a home-based childcare service, including sections on marketing, finances, and creating a business plan. The marketing section discusses identifying target customers, unique selling points, and branding, as well as strategies like networking, word-of-mouth, information packets, newsletters, advertisements, and websites/social media. The financial section outlines creating a budget by tracking expenses and income, including costs, contingency funds, and insurance. It also provides a formula for calculating the minimum charge per child.
Business plan for " A CHILDCARE CENTER IN PESHAWAR"diaryinc
Business plan for " A CHILDCARE CENTER IN PESHAWAR" FULL PLAN WITH DETAIL OF FINANCIAL STATEMENT AND THE MARKETING, MANAGERIAL STRATEGIES REQUIRE FOR THE PLAN.
This document summarizes a CIS490 IT senior project presentation. It introduces the presenter and their background. It then discusses the mobile application project to create an app for Stratford students, covering the project organization, technologies used including AngularJS, Ionic and web services, learnings, resources, a demo of the app, timeline, challenges faced and next steps to resolve issues and release the app.
The document summarizes a business plan writing workshop that covers the key components of an effective business plan, including an outline, sample sections, and general tips. The workshop agenda includes introductions, a business plan outline writing exercise, lunch, and a writing workshop with time for questions. The workshop reviews the purpose and general rules of business plans, and outlines the typical sections which include an executive summary, company history, products/services description, and financial plan.
Integrated Marketing Plan for Child Care ServicesRohit Rohan
1. The document discusses trends in the child care industry including more flexible hours and payment options to accommodate struggling families, the growth of drop-in child care facilities, and increased use of technology to connect parents and providers.
2. Key insights from research show that smaller group sizes and a home-like environment help children feel secure, while convenience and flexibility are important to parents. High quality care provides stimulation and interaction through play.
3. The communication objectives are to raise awareness of child care centers as a better alternative to existing options and communicate the message that the center will nurture children's wholesome development through love, care and commitment.
The document summarizes Starbucks' global strategy in 2006, focusing on its rapid expansion, product lines, and coffee purchasing strategy. It analyzes the coffee industry and Starbucks' competitors. It concludes that Starbucks has focused on differentiation by serving niche buyers better than rivals through its unique capabilities and resources to serve customers. It recommends that Starbucks continues defending its position through superior ability to serve its target niche members.
This marketing plan proposes tactics to help American Apparel achieve three objectives by the end of 2014: 1) Create a music festival with 10,000 attendees generating $1 million in revenue, 2) Increase their online community by 20%, and 3) Improve their brand image by 80%. The main tactic is a social music festival in September 2014 offering fans a unique experience. The festival aims to showcase the brand's positive values while increasing sales and engagement. Key elements of the plan include targeting millennials, leveraging technology and omni-channel experiences, and addressing challenges in the apparel industry through innovation.
10 things every business person should know about content strategyMelissa Rach
The document outlines 10 things that every business person should know about content strategy. It discusses defining goals and metrics for content, assigning oversight of content to an advocate, and planning for content creation by understanding the environment, documenting the ecosystem, estimating effort, and assembling a content team. It also stresses the importance of ongoing maintenance of content, quality assurance, and preparation for change through governance plans.
This document contains a business presentation aimed at increasing support for Oklahoma's state incentive programs and tax credits. It outlines key findings from research that found some incentive programs are seen as more important than others and that incentive programs are vital for remaining competitive. The presentation recommends a digital media campaign, social media campaign, and special event targeting business owners, Chamber members, and registered voters in Oklahoma with the goal of increasing awareness, acceptance, and action regarding the incentive programs. It provides sample strategies, timelines, and an itemized budget breakdown for the proposed campaign.
The document discusses the problem of excessive materialism among parents and children and lack of understanding of the value of money among kids. It proposes a solution called Sow, which would enable young people to accept monetary gifts and inspire them to put the money toward saving, sharing, and spending to support their goals and interests. Sow would allow friends and family to easily support the endeavors of young people. The summary provides high-level information about the problem, proposed solution, and market opportunity in 3 sentences or less as requested.
A10 Best Practices For Non-Traditional Student RecruitmentGreenwood & Hall
10 Best Practices For Non-Traditional Student Recruitment - A Guide For Post-Secondary Schools Competing For Non-Traditional Students. Presented by Greenwood & Hall at AACRAO SEM XIX 11/10/09 in Dallas, TX.
Getting to Grad: A Focus on Student SuccessSalesforce.org
Salesforce for Higher Education: Live Webinar
Getting to Grad: A Focus on Student Success
You spend a lot of time and money to onboard a student. And when that student, who is your brand ambassador, either leaves, transfers or doesn’t graduate, everyone pays the price. Learn how two schools are using Salesforce to help students achieve their academic goals. Western Governors University, an online competency-based university, has integrated Salesforce with their systems of record to leverage the collective data to predict student success. They will also share and demo how they are fostering a Student Community to engage students, faculty and staff. George Mason University School of Management, one of the most diverse public universities, will share and demo how they are using Salesforce for running their advising program so that they can connect students to the right resources more quickly and consistently.
Join us to learn how Western Governors University and George Mason University are using Salesforce to ensure student success.
Who Should Attend:
Student Affairs
Academic Affairs
Student Services
Institutional Research Officers
FEATURING:
- Jim Gilbert, Assistant Dean for Undergraduate Programs
- Chase Schults, Salesforce Administration Manager
- Sandra Sanvido, Director of Higher Education Product Marketing— Moderator
This document provides a summary of David Anthony Morris's education, experience, leadership activities, and certifications. He received a Bachelor of Science in Business Administration from SUNY Geneseo in 2015 and has held several roles in sales, financial analysis, healthcare administration, and project management. His experience demonstrates skills in client consultation, data analysis, budgeting, and team leadership. He has also participated extensively in business and investment-related extracurricular activities during his time at SUNY Geneseo.
Pymetrics is a startup that uses games and assessments to measure cognitive and emotional attributes of job candidates to help companies improve their hiring process. It has over 100 enterprise clients worldwide and estimated annual revenue of $10-20 million. The company's games aim to make hiring more efficient, less biased, and help diversify teams. It uses transparent AI techniques that are externally audited to avoid potential biases. While the market is becoming saturated and competitive, the company aims to differentiate itself through its focus on transparency and ethics in its use of AI.
Implementing a Comprehensive Data Collection Strategy to Support Student SuccessSalesforce.org
Presentation from Salesforce.org Higher Ed Summit 2018 by: Katie Connor, Career Development, Bailey Aukes, Career Communications & Analytics Specialist, and Kelly Hamilton, Career Operations Coordinator.
Over the past 3 years, the Career Development Office at the Leeds School of Business has built a comprehensive 4-year data collection strategy leveraging the integration of Qualtrics and Salesforce. This approach has allowed us to better understand student career interests and challenges in order to customize career programming, student communication, and employer outreach. From an initial focus on senior progress and outcomes, we expanded data collection efforts through the implementation of the Leeds Personal Business Plan starting in the freshman year. This Plan is integrated into classroom assignments and updated by all students throughout their college career. As a result of these efforts, we now have over 50,000 data points, ranging from first-years through seniors, regarding company/industry interests and career development needs. Our strategy has improved both student and employer engagement, increased student response rates, and consistently led to an over 95% knowledge rate of senior outcomes. Attendees at this session will learn how the powerful combination of Qualtrics integration with Salesforce can be used to develop a comprehensive picture of student interests and needs. Participants will learn how they can leverage this information to develop targeted communication and intervention strategies to support student success.
Watch a recording of this presentation: https://youtu.be/-EjtYfTrBHY
This document discusses how achieving student life success requires participation from the entire community, including teachers, coaches, school officials, parents, and local businesses. It summarizes research showing that greater extracurricular participation is correlated with higher graduation rates and improvement in student achievement among minority groups. However, gaps in extracurricular participation between high- and low-socioeconomic students have widened. The document promotes a technology platform called planetHS that aims to connect all stakeholders to improve extracurricular programs, participation, and student outcomes. It provides details on planetHS's business model, partnerships, marketing strategy, financial projections, and leadership team.
Growth Strategies for Charter Schools: Start-up, Expansion, Maturity | Califo...Charter School Capital
Charter schools face a variety of challenges at each stage of growth. This panel session will outline the challenges charters face during phases of growth from start-up to expansion, through maturity. Our panel of experts will also offer best practices learned from their experiences, and used to achieve success.
The document describes Living Well Solution, a company that aims to revolutionize senior care by allowing seniors to age at home safely and comfortably through the use of patented technologies and five-star services. The company's model provides physician care, home care aids, activity coordinators and other services to monitor and support seniors 24/7 at their homes. It has exclusive licenses for technologies that track daily activities and medication management. The company is seeking $1 million in funding to hire staff and expand operations to additional communities.
Progressive Insurance successfully implemented new customer measures and engaged its organization by adopting Net Promoter Score (NPS) to measure customer satisfaction and loyalty. It gained executive support, invested resources, and involved employees. NPS provided a common metric across functions and improved processes through feedback. As a result, Progressive's NPS and financial results increased as customer advocacy became embedded in its culture.
The document discusses mParental, a mobile app created by Seattle Softech that allows for communication between parents and schools. Key features of mParental include secure messaging between parents and teachers, student information like homework, test scores, schedules, and notices. The business model involves Seattle Softech investing in development and maintenance while schools provide information and parents pay a nominal monthly fee. It aims to improve education by increasing parental involvement through constant communication on student progress.
Columbus State Community College provides workforce development strategies to build workforce pipelines for in-demand industries. It focuses on developing career pathways with academic programs aligned to industry needs. It also integrates workforce skills into academic programs and collaborates on industry sector strategies to understand talent needs. For information technology, it piloted certificate programs for business analysts and Java developers to address skills gaps. For insurance, it identified in-demand occupations and developed strategies to close talent shortages through higher education partnerships.
This document summarizes challenges and solutions for measuring outcomes of youth workforce development projects. It discusses indicator frameworks for measuring outputs and outcomes of activities like training, mentoring, loans and employment. Case studies from Partner Microcredit Foundation and Education Development Center highlight challenges in tracking employment, businesses and impact over time. Small group discussions focused on selecting appropriate indicators and evaluating two specific projects. The document emphasizes the importance of measuring outcomes beyond just employment.
The document discusses using social impact measurement tools to evaluate nonprofit organizations. It describes tools developed by Family Service Agency of San Francisco and Children's Aid Society to measure social outcomes. CIRCE allows FSA to track client progress, fulfill contracts, and ensure financial sustainability. CMIS allows Children's Aid Society to manage comprehensive data on participants' program engagement across sites to improve performance. Both tools demonstrate the value of services and impact through data-driven evaluation.
This resume is for Jiachen Zong, who is pursuing a Master of Science in Applied Finance from Pepperdine University's Graziadio School of Business. He has a Bachelor of Science in Finance from Southern Illinois University Carbondale. His relevant experience includes internships at DaVinci Financial & Insurance Associates and China Minsheng Banking Corp, where he assisted senior financial advisors and managers. He also tutored statistics and finance as an academic tutor at Southern Illinois University. The resume highlights his leadership roles, academic achievements including high GPAs, and technical skills including Microsoft applications, Bloomberg, and various financial modeling programs.
CIAPS has had 7 years of experience supporting entrepreneurs. It provides a co-working space, industry accelerator programs, and connects startups to its global business network and resources for IP strategy. The YESer Program hosts entrepreneurs, students, and mentors over 3 months, providing courses, events, and connections. CIAPS has been ranked one of the top university business incubators in the world by the UBI Index for its positive economic impact and support for clients.
The document proposes a $300,000 funding request to launch CityLab, a workforce development program run by the Maximum Balance Foundation that would provide Cisco networking certification courses to inmates in county jails to help reduce recidivism rates and prepare participants for IT jobs upon release. The program would offer 12-36 months of career assessment, coaching, technical training courses, and on-the-job training opportunities to help qualified students obtain IT certifications and employment in the Bay Area. Partnerships with local companies, government agencies, and educational institutions are mentioned to help place graduates in jobs and apprenticeships.
The release of the draft cohort default rates presents a great opportunity to review or initiate your default prevention plan. During this webcast, we discussed proven strategies that will help students successfully complete their program of study, become educated consumers regarding their student loans and provide them with the assistance they need to successfully repay their educational debt.
Pay-for-Success Initiatives for Early Childhood Programsmdanielsfirstfocus
Evidence-based early childhood programs, such as home visiting and high-quality preschool, hold enormous promise to improve the early health, education, and development of at-risk children, helping them and their parents break the cycle of intergenerational poverty. Although Congress has increased investments in early childhood programs, these services reach only a fraction of the low-income children and families who could benefit from them. Pay-for-success initiatives, in which the government pays for set outcomes rather than social services, is quickly becoming a mechanism for local and state governments to finance evidence-based early childhood services for children and families. This webinar describes the basic concepts of pay-for-success initiatives and explores the goals, components, and status of three pay-for-success projects currently in development and in operation involving preschool and home visiting programs.
One of the biggest challenges of starting a company is to maintain a steady cash flow. An entrepreneur's worst nightmare is: "What if I run out of money!"
Jo Van Betsbrugge is an Innovation Advisor at the National Research Council’s Innovation Access circa November 2013. He will be sharing his experiences with you on: starting and running a company in Quebec, and will demisify exactly how he successfully raised over $1M without the help of venture capital.
He helps entrepreneurs and small and medium-sized businesses navigate through the multitude of available innovation support programs offered by provincial and federal governments.
Similar to CAPSTONE - Team C - PowerPoint - Final to grade (20)
2. Team C - Business Plan
Keller Graduate School of Management
Combined Capstone Project
Professor Anthony Shotwell
August 25, 2015
3. Agenda and Introductions
Business Concept
John Dawson, President and VP of Finance
Marketing Plan
Senda Brahmi, VP of Marketing
Operations Plan
Bernard Isiko, VP of Operations
Human Resources Plan
Mitra Khiabanian, VP of Human Resources
Information Technology Plan
Vic Melkonian, VP of Information Technology
Financial Plan
John Dawson, President and VP of Finance
John
6. Business Concept
Mission Statement: Provide Modern Daycare Services for
Children Aged Two to Five Years.
◦ Academic Services
◦ Technology-Based Learning
◦ Language and Art Lessons
◦ Organic Food Services
◦ Provide Child Care to Local Businesses
Vision Statement: Ideas inspired by mothers looking for
better child care solutions.
Investment return of initial principal plus a 9% rate of
return exit strategy for investors.
John
7. Business Concept
More than just a daycare center
◦ A business augmented with technology sales possibilities
Mobile App and Web Application
High Revenue and Expanding Business Model
◦ Franchise Potential
◦ Increased Corporate Sponsorship
Global Sales Potential
Latest Technology Innovations
◦ Audio and Visual Monitoring of Children
John
9. Industry Overview
Description
2006
Jobs
2016
Jobs
2006-16
(New Jobs)
2006-16
% change
Activities related to real estate 94,557 140,249 45,691 48%
Motion picture and video industries 151,848 184,626 32,778 22%
Employment services 152,230 183,639 31,409 21%
Colleges, universities, and professional
schools
70,600 99,920 29,319 42%
Offices of real estate agents and
brokers
84,767 109,598 24,831 29%
Child day care services 68,739 93,144 24,405 36%
Source: Insight Center for Community Economic Development. EMSI 6/07
Top 6 Fastest Growing Industries in Los Angeles County
John
10. Industry Analysis
Age Group
Child's
Home
Family
Home
Group
Home
Center Total
Infants (0 to <1 yr) 4% 22% 7% 67% 100%
Toddlers (1 yr to <3 yrs) 3% 19% 7% 72% 100%
Preschool (3 yrs to <6 yrs) 3% 16% 6% 76% 100%
School Age (6 yrs to <13 yrs) 6% 24% 6% 64% 100%
13 years and older 12% 45% 7% 35% 100%
All Ages 4% 20% 6% 70% 100%
Source: U.S. Dept. of Health and Human Services. ACF-801 data for FY 2013
Average Monthly Percentages of Children in Child Care by Age Category and Care Type
John
14. Target Market
Marketing Communication
Plan
Marketing Mix Strategy
Competitive Advantages
SWAT Analysis
To watch, hear and be worry free
place your child in our company!
Senda
17. Marketing Communication Plan
1000 flyers
1000 business cards
Child Care Resource Referral
Marketing items
Ladybug mascot
Christmas event
Social media
Advertising in Los Angeles Times
Grand Opening event
Senda
18. Marketing Mix Strategy
Senda
PLACE
West Hollywood/
Internet
PROMOTIO
N
Social Media,
Flyers, LA Times
PRICE
$1,250 Monthly
PRODUCT
Daycare Center &
Mobile App
20. Competitive Advantages
Senda
Ladybug Daycare
Center
Doheny School Hollywood Little
Red School
Maximum
Capacity
80 Children 75 Children 50 Children
Program Academic/Play Academic Academic
Months of
Operation
Year Around January-November September -June
Hours of
Operation
6am-7pm 9am-5pm 9am-3pm
Age 2-5 years 2-5 years 2.5-4 years
Price $1,250 $1,100 $1,300
Location West Hollywood Beverly Hills Hollywood
Lunch Program Included Not Included $300 Extra
Other Inclusions Mobile App None Swimming
Lessons
21. SWOT Analysis
Strengths
- Quality teachers
- High tech teaching tools
- Proprietary Web application
- Patented and branded mobile app
- Monitor children on live camera
- Staff reachable on mobile phones
Weaknesses
- Single facility
- New business/unknown brand
- Employee turnover
- Technical glitches
- Competing app developers
- Exorbitant start-up cost , daily cost
and maintenance cost
Opportunities
- Franchising opportunities
- Corporate subsidies
- Industry growth
- Global mobile app market
- The possibility of additional
buildings
Threats
- Competition from local daycare
centers
- More government regulations
- Liabilities
- Economic downturn
Senda
23. Operations Plan
Location
Office Operations
Regional Map
Street View of Location
Floor Plan Layout
Licensing and Permits
Bernard
24. Location
7110 Santa Monica Blvd.,
West Hollywood, CA 90046
Space: 14,000 SF
Hours of Operation:
Monday – Friday
6:00AM – 7:00PM
Maximum capacity of children: 80
Bernard
30. Licensing and Permits
Business License (West Hollywood)
◦ The California Department of Social Services, Community Care
Licensing Division (DSS, CCLD)
Articles of Organization (California)
◦ To form an LLC and be approved by the Secretary of State
Employer ID Number (EIN for State and Federal Taxes)
◦ Shall be obtained from the Internal revenue
◦ Parents will use EIN to claim child care expenses on tax returns
Insurance
◦ General Liability, Professional, and Abuse/Molestation insurance
covering bodily injury to children and guests in the amount of
$1,000,000 per occurrence and $3,000,000 total
Bernard
32. Strategic Human Resource Management
Company Structure
Recruitment
Strategic Staffing
Retention
Competitive Advantage
Training and Development
Mitra
35. Strategic Staffing
Resources: Referrals and LinkedIn
Depending on the position, 0-2 years education
and experience
Conduct background check and screening
Mitra
36. Compensation (cash and benefits)
Health insurance, offered after probation
40% off for child of employee
Paid training
Paid Time-off
◦ Paid 5 days per year sick leave
◦ Paid 5 days per year personal leave
◦ Paid family leave
Disability
Appreciation
◦ Employee recognition
◦ Publicizing achievements
Mitra
Retention
38. Training and Development
Mitra
E-learningWhy Training?
Shapes the company’s future
Attracts and keeps high-performing employees
Why Development?
Provides team interaction
Addresses the individual needs of the students
Gives instructors a chance to motivate the team
In-house
39. Number of Students 20 40 60 80
Salary Budget (35% of forecasted sales) $9,713 $18,463 $27,213 $35,963
Cost Per Student $486 $462 $454 $450
0
10
20
30
40
50
60
70
80
90
Number of Students
$430
$440
$450
$460
$470
$480
$490
Cost Per Student
Mitra
Monthly Cost Per Student
46. Student Tools
A healthy child development starts early, and this is a priority
for us. We utilize cutting-edge technology:
◦ Apple computers (iMac)
◦ iPads and Mini iPads
◦ Color laser printers
◦ Large-screen TVs for viewing DVD and Blu-Ray
curriculum
Vic
47. Onsite Security
Security methods provide peace of mind to current customers,
and a good impression to potential customers
◦ High definition surveillance cameras/recorder
◦ Remote video monitoring on mobile devices
◦ Biometric check in and out to confirm identity
◦ Smart alarm system, controlled by our mobile app
◦ Security guard during business hours
Vic
49. Financial Plan
Statement of Assumptions
Financial Requirements
Startup Costs
Projected Income and Expenses
Income Statements
Balance Sheet
Statement of Cash Flows
Key Financial Ratios
Exit Strategy
John
50. Statement of Assumptions
John
Tuition: $1,250 per month
Annual Revenue: $1,250,000
Annual Expenses: $925,000
Student Capacity:
80 by the end of the fourth month
51. Financial Requirements
Total investment capital required : $660,000
◦ Outside Investment: $530,000 (80%) for a 25% stake in the company.
Partners Investment : $130,000 (20%) to retain a 75% stake.
Investment return: 9% amortized over 5 years for outside
investors:
◦ Loan amount to outside investors $530,000
◦ Total finance cost $130,000
◦ Total debt to repay $660,000
◦ 60 monthly payments $11,000
◦ All figures are rounded
John
52. Startup Cost Requirements
John
Startup Working Capital 200,000
Software Development (breakdown below) 100,000
Technology Equipment and Cameras 45,000
Furniture 35,000
Playground Equipment 35,000
Building Renovation 30,000
Advertising 25,000
Salary and Wages 20,000
Building Lease (first and last month) 46,000
Miscellaneous 10,000
Grand Opening Event 10,000
Supplies 10,000
Business Licenses 1,000
Building Security Deposit 5,000
City Utility Fees 2,000
Insurance 10,000
Total 584,000
Contingency (15%) 88,000
Total Financing Cost 672,000
53. Software Development Costs
Android Mobile App 40,000
iOS Mobile App 20,000
Microsoft Mobile App 25,000
Web Application 10,000
Web Site, Secure 5,000
Total 100,000
John
54. Projected Income and Expenses
John
Income Amount Frequency
Registration 100 year
Tuition 1,250 month
App 15 month
Expenses Amount Frequency
Salary and Wage Expense 10k – 35k month
Payments to Investors 11,000 month
Building Lease 23,000 month
City Utilities 2,000 month
Marketing Costs 2,000 month
Insurance 800 month
Miscellaneous Expenses 1,000 month
Figures are rounded
55. Income Statement
12 Months Ended December 31st, 2016
JohnFigures are rounded
Gross Sales
Registration 8,000
Tuition 1,050,000
App 9,000
Net Sales 1,067,000
Cost of Goods Sold 85,000
GROSS PROFIT 982,000
Expenses
Building Lease 276,000
Payment of initial investor financing 134,000
City Utilities 24,000
Marketing Costs 24,000
Insurance 10,000
Salary and Wage Expense 373,000
City Business Licence Fee 1,000
Initial Startup Costs 239,000
Depreciation Expense 20,000
Miscellaneous Expenses 12,000
Total Expenses 1,113,000
Net Income Before Taxes (131,000)
25% provision for taxes
Net Profit After Taxes (131,000)
56. Income Statement
5 Years Ended December 31st, 2020
JohnFigures are rounded
Gross Sales Total
Registration 40,000
Tuition 5,850,000
App 159,000
Net Sales 6,049,000
Cost of Goods Sold 106,000
GROSS PROFIT 5,943,000
Expenses
Building Lease 1,380,000
Payment of initial investor financing 670,000
City Utilities 120,000
Marketing Costs 120,000
Insurance 50,000
Salary and Wage Expense 2,117,000
City Business License Fee 4,000
Miscellaneous Expenses 60,000
Initial Startup Costs 239,000
Depreciation Expense 101,500
Total Expenses 4,862,000
Net Income Before Taxes 1,081,000
25% provision for taxes 271,000
Net Profit After Taxes 810,000
57. Balance Sheet
5 Years Ended December 31st, 2020
John
2016 2017 2018 2019 2020
Assets
Cash (131,868) 283,984 298,734 310,484 320,234
Mobile App 85,000 93,500 102,850 113,135 124,449
Supplies 10,000 10,000 10,000 10,000 10,000
Capital Equipment (after depreciation) 124,700 104,400 84,100 63,800 43,500
TOTAL ASSETS 87,832 491,884 495,684 497,419 498,182
Liabilities
Loan Payable - to investors 535,761 401,821 267,880 133,940 -
Taxes - 70,996 74,683 77,621 80,058
Total Current Liabilities 535,761 472,816 342,564 211,561 80,058
NET WORTH
Stockholders' Equity (447,929) 19,067 153,120 285,858 418,124
Total Net Worth (447,929) 19,067 153,120 285,858 418,124
TOTAL LIABILITIES & NET WORTH 87,832 491,884 495,684 497,419 498,182
58. Statement of Cash Flows
5 Years Ended December 31, 2020
John
2016 2017 2018 2019 2020
CASH RECEIPTS
Income from Sales
Cash Sales 1,067,000 1,223,000 1,238,000 1,253,000 1,268,000
Collections 0 0 0 0 0
Total Cash from Sales 1,067,000 1,223,000 1,238,000 1,253,000 1,268,000
Income from Financing
Loan Proceeds 537,696 - - - -
Owner's Equity (447,929) 19,067 153,120 285,858 418,124
Total Cash from Financing 89,767 19,067 153,120 285,858 418,124
Other cash receipts 0 0 0 0 0
TOTAL CASH RECEIPTS 1,156,767 1,242,067 1,391,120 1,538,858 1,686,124
CASH DISBURSEMENTS
Expenses
Operating Expenses 1,113,868 795,076 800,326 805,576 810,826
Capital Purchases 245,000 - - - -
Loan Payments 133,940 133,940 133,940 133,940 133,940
Income Tax Payments - 70,996 74,683 77,621 80,058
TOTAL CASH DISBURSEMENTS 1,492,808 1,000,012 1,008,950 1,017,137 1,024,825
NET CASH FLOW
Operating Cash Balance - (336,041) (93,986) 288,184 809,905
Cash receipts 1,156,767 1,242,067 1,391,120 1,538,858 1,686,124
Cash disbursements 1,492,808 1,000,012 1,008,950 1,017,137 1,024,825
ENDING CASH BALANCE (336,041) (93,986) 288,184 809,905 1,471,204
59. Key Financial Ratios
John
Return on Investment
(Gain from Investment - Cost of Investment) / Cost of Investment
Gain From Investment 1,471,204
Cost of Investment 672,120
ROI 1.19
Return on Equity
Net Income/Shareholder's Equity
Net Income 1,471,204
Shareholder's Equity 418,124
ROE 3.52
60. Exit Strategy
John
Estimated Value After 5 Years $1,471,204
75% founder's share $1,103,403
25% Outside Investor's Share $367,801
Continue as is, franchise or sell business?
Estimated App Value $125,000 calculated by giving the $85,000 in
app development a 10% increase in value per year.
The app is forecasted to achieve $60,000 annual sales by the end of
the 5th year.