This daycare business plan 2 template has 32 pages and is a MS Word file type listed under our business plan kit documents.
Sample of our daycare business plan 2 template:
Confidentiality Agreement The undersigned reader acknowledges that the information provided by [YOUR COMPANY NAME] in this business plan is confidential; therefore, reader agrees not to disclose it without the express written permission of [YOUR COMPANY NAME]. It is acknowledged by reader that information to be furnished in this business plan is in all respects confidential in nature, other than information which is in the public domain through other means and that any disclosure or use of same by reader may cause serious harm or damage to [YOUR COMPANY NAME]. Upon request this document is to be immediately returned to [YOUR COMPANY NAME]. ___________________ Signature ___________________ Name (typed or printed) ___________________ Date This is a business plan. It does not imply an offering of securities. 1.0 Executive Summary 1 Chart: Highlights 2 1.1 Objectives 2 1.2 Mission 2 1.3 Keys to Success 3 2.0 Company Summary 3 2.1 Company Ownership 3 2.2 Start-up Summary 3 Table: Start-up 4 Chart: Start-up 4 3.0 Services 5 4.0 Market Analysis Summary 5 4.1 Market Segmentation 5 Table: Market Analysis 5 Chart: Market Analysis (Pie) 6 4.2 Target Market Segment Strategy 6 4.3 Service Business Analysis 6 4.3.1 Competition and Buying Patterns 7 5.0 Strategy and Implementation Summary 7 5.1 SWOT Analysis 7 5.1.1 Strengths 7 5.1.2 Weaknesses 8 5.1.3 Opportunities 8 5.1.4 Threats 8 5.2 Competitive Edge 8 5.3 Marketing Strategy 8 5.4 Sales Strategy 9 5.4.1 Sales Forecast 9 Table: Sales Forecast 9 Chart: Sales Monthly 10 Chart: Sales by Year 10 5.5 Milestones 10 Table: Milestones 11 Chart: Milestones 11 6.0 Management Summary 12 6.1 Personnel Plan 12 Table: Personnel 12 7.0 Financial Plan 13 7.1 Start-up Funding 13 Table: Start-up Funding 13 7.2 Important Assumptions 14 7.3 Break-even Analysis 14 Table: Break-even Analysis 14 Chart: Break-even Analysis 15 7.4 Projected Profit and Loss 15 Table: Profit and Loss 16 Chart: Profit Monthly 17 Chart: Profit Yearly 17 Chart: Gross Margin Monthly 18 Chart: Gross Margin Yearly 18 7.5 Projected Cash Flow 19 Table: Cash Flow 19 Chart: Cash 20 7.6 Projected Balance Sheet 20 Table: Balance Sheet 20 7.7 Business Ratios 21 Table: Ratios 21 Table: Sales Forecast 1 Table: Personnel 2 Table: Personnel 2 Table: Profit and Loss 3 Table: Profit and Loss 3 Table: Cash Flow 4 Table: Cash Flow 4 Table: Balance Sheet 6 Table: Balance Sheet 6 Executive Summary [YOUR COMPANY NAME] [YOUR NAME] [YOUR ADDRESS] [YOUR ADDRESS 2] [YOUR CITY], [YOUR STATE/PROVINCE] [YOUR ZIP/POSTAL CODE] [YOUR PHONE NUMBER] [YOUREMAIL@YOURCOMPANY.COM] Introduction: [YOUR COMPANY NAME] is a start-up managed by [YOUR NAME]. She has several years in extensive experience in the child care industry, and has maintained excellent reputations in this same industry. In addition, [YOUR NAME] is capable of handling the sales/management and finance/administration areas, respectively. Company/Service: [YOUR COMPANY NAME], a start-up company, is a mid-size child care facility serves children from 6 weeks to ten years of age. Services includes teaching tools to prepare the children for the public school systems, provide a safe and secure environment, and providing the parents with an excellent place where their children can be taken care of. [YOUR COMPANY NAME] will succeed by offering its clients' children a safe and secure care environment, and close personal attention. The goals of the center are dual-sided: to help parents feel good about the care of their children, and to make it a safe, educational, and fun experience for the child. [YOUR COMPANY NAME]'s competitive edge is the facility's effort in obtaining all appropriate licensing and certifications. Additionally, thorough pre-hire background screenings are performed on all individuals before hired for employment. The Market: There are an increasing amount of families who have become dependent on two incomes, which has created the necessity of the child care industry. There are over 200 facilities in the area that provide similar services; each of these has a large client base, and a lucrative business. There is no doubt that there is room in the market for a high quality child care facility. [YOUR COMPANY NAME] will provide day care services to a new and growing west end of Little Rock, Arkansas. The population growth rate in the West Little Rock area of Pulaski County has double in the past 10 years and currently continues to grow along with commercial businesses. With this business growth it will lead to an anticipated population growth. There are many centers that provide quality care for children in the same area as [YOUR COMPANY NAME]. The company is confident that this will be a successful venture because of the quality of its managers and the capability of its Care Staff. Day care centers within a 5 mile radius of the [YOUR COMPANY NAME] location do not provide meals (breakfast & lunch) they only serve snacks. Parents are required to bring sack lunch for their child. With [YOUR COMPANY NAME]'s below average childcare fees and providing hot meals this will differentiate them from surrounding child care centers Financial Considerations: The current financial plan for [YOUR COMPANY NAME] is to obtain grant funding in the amount of $300,000. The grant will be used to purchase and build-out a child day care facility. The major focus for grant funding is as follows: 100% Women owned Build-out facility with new green child safe equipment Help the underprivileged local community with daycare Child development programs Chart: Highlights 1.1 Objectives The objectives for the first three years of operation include: To create a service based operation whose primary goal is to exceed customer's expectations. To increase the number of client each year To develop a sustainable, profitable, start-up business 1.2 Mission [YOUR COMPANY NAME] is a start-up managed by [YOUR NAME]. She has several years in extensive experience in the child care industry, and has maintained excellent reputations in this same industry. In addition, [YOUR NAME] is capable of handling the sales/management and finance/administration areas, respectively. 1.3 Keys to Success Keys to success for the company will include: 1. Maintaining a reputable and untarnished reputation in the community. 2. Quality care. 3. Competitive pricing. 4. Flexible hours. 5. Provide nutritionally balanced hot meals (breakfast & lunch & snacks) 2.0 Company Summary [YOUR COMPANY NAME], a start-up company, is a mid-size child care facility serves children from 6 weeks to ten years of age. Services includes teaching tools to prepare the children for the public school systems, provide a safe and secure environment, and providing the parents with an excellent place where their children can be taken care of. 2.1 Company Ownership [YOUR NAME] is 100% sole owner of [YOUR COMPANY NAME] 2.2 Start-up Summary Start-up Expenses: Legal $ 1,000 Stationery $ 250 Brochures $ 500 Insurance $ 1,500 Food preparation equipment $ 2,000 Rent $ 4,500 Consultants $ 1,000 Playground Equipment $ 3,500 Playground prep $ 700 Playground fence $ 4,000 Furnishings $ 7,500 Toys $ 3,000 Build out $ 12,000 Building Signs $ 4,000 Office equipment $ 2,000 Vehicles (2) $ 70,000 Total Start-up Expenses $117,450 The funds will be used to purchase vehicles (2) for center to pick up after school care children. Additional funds will be use as working capital until center starts making a profit. Table: Start-up
