This preschool business plan template has 34 pages and is a MS Word file type listed under our business plan kit documents.
Sample of our preschool business plan 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 4 2.2 Start-up Summary 4 Table: Start-up 4 Chart: Start-up 5 3.0 Products and Services 5 4.0 Market Analysis Summary 6 4.1 Market Segmentation 6 Table: Market Analysis 6 Chart: Market Analysis (Pie) 7 4.2 Target Market Segment Strategy 7 4.3 Service Business Analysis 7 4.3.1 Competition and Buying Patterns 7 5.0 Web Plan Summary 8 5.1 Website Marketing Strategy 8 5.2 Development Requirements 8 6.0 Strategy and Implementation Summary 8 6.1 SWOT Analysis 9 6.1.1 Strengths 9 6.1.2 Weaknesses 10 6.1.3 Opportunities 10 6.1.4 Threats 10 6.2 Competitive Edge 10 6.3 Marketing Strategy 11 6.4 Sales Strategy 11 6.4.1 Sales Forecast 13 Chart: Sales Monthly 14 Chart: Sales by Year 14 6.5 Milestones 15 Table: Milestones 15 7.0 Management Summary 16 7.1 Personnel Plan 16 Table: Personnel 16 8.1 Start-up Funding 17 Table: Start-up Funding 18 8.3 Break-even Analysis 19 Table: Break-even Analysis 19 8.4 Projected Profit and Loss 20 Table: Profit and Loss 20 Chart: Profit Monthly 21 Chart: Profit Yearly 21 Chart: Gross Margin Monthly 22 Chart: Gross Margin Yearly 22 8.5 Projected Cash Flow 23 Table: Cash Flow 23 Chart: Cash 24 8.6 Projected Balance Sheet 24 Table: Balance Sheet 25 8.7 Business Ratios 25 Table: Ratios 26 Table: Sales Forecast 1 Table: Personnel 2 Table: Profit and Loss 3 Table: Cash Flow 4 Table: Balance Sheet 5 1.0 Executive Summary [YOUR COMPANY NAME] [YOUR NAME] Children's Interactive Indoor Playground [YOUR ADDRESS] [YOUR CITY], [YOUR STATE/PROVINCE] [YOUR ZIP/POSTAL CODE] Cell: [YOUR PHONE NUMBER] Fax: [YOUR FAX NUMBER] E-Mail: [YOUREMAIL@YOURCOMPANY.COM] Website: [YOUR WEBSITE ADDRESS] [YOUR COMPANY NAME] is a sole proprietorship LLC 100% owned by [YOUR NAME]. Currently, the Company operates out of [YOUR NAME]'s home. [YOUR COMPANY NAME] has tentatively signed a lease for a building to house the operation at [COMPLETE ADDRESS]. [YOUR COMPANY NAME] is a children's entertainment center offering a safe, clean stimulating entertainment and recreation for families with young physically active children, toddler -14 years. The main objective is to appeal to the cognitive, emotional, physical, special and social development of this population. The children entertainment industry is a rapidly growing industry. The focus on the well being of our children to participate in safe, clean exciting places becomes more important as the world around us becomes less stable. Parents look for places to entertain their youngsters that involve fun, active, social environments. The focus of this business plan is to put forth objectives to launch operations, work efficiently and effectively, expand internal operations giving the Company the opportunity to grow with sales growth in the area of [SPECIFY]. [YOUR COMPANY NAME] is ready to elevate to the next step. The Company is seeking grant funding in the amount of $585,000. The grant funding will be used to launch operations including: Build-out Leasehold Improvements, Purchase Amusement Area Equipment, Purchase Non-Amusement Area Equipment, Purchase Furniture & Fixtures, Purchase Concession and Retail Equipment and Displays, Purchase opening Inventory for Concession and Retail, Install Interior and Exterior Signage and Hire Employees. Additionally, Grant Funds will be used to launch our advertising campaign for our grand opening and introducing our facility and services to the residents of [YOUR CITY]. Chart: Highlights 1.1 Objectives [YOUR COMPANY NAME] ([YOUR COMPANY NAME]) has the following objectives: To build an image of the "Best" family entertainment center in southern [YOUR STATE/PROVINCE]. The focus is to promote cognitive, emotional, physical, special and social development of children thru a fun, interactive, family and independent peer entertainment. To aid in the well being of the next generation through entertaining activities. The children entertainment industry is a rapidly growing industry. The focus on the well being of our children to participate in safe, clean exciting places becomes more important as the world around us becomes less stable. Parents look for places to entertain their youngsters that involve fun, active, social environments. To assist Parents - Evening events on Fridays and Saturdays would be geared toward children entertainment but would also allow for adults to gather and socialize while their children played independently. 1.2 Mission Our mission is to build an image of the "Best" family entertainment center in [YOUR STATE/PROVINCE]. The focus is to promote cognitive, emotional, physical, special and social development of children thru a fun, interactive, family and independent peer entertainment. At [YOUR COMPANY NAME] these activities have been packaged into a safe, clean, climate-controlled environment for children 14 and under to exercise and have fun while stimulating their imagination and challenging them physically. The indoor play park is based on the premise that if you set a large number of children inside a safe, yet challenging, imaginative soft playground area, they are going to have fun. They are also going to develop basic motor skills, muscle tone, self-confidence and social development through peer interaction. Furthermore, parents can enjoy close interaction with their children in a safe, secure, and stimulating environment. [YOUR COMPANY NAME] is a place where everyone can play and have fun together; a missing link within in the family unit today. 1.3 Keys to Success [YOUR COMPANY NAME]'s Keys to success are: Variety of entertainment and activities offered to keep children engaged. Expanding activities and keeping up with market trends in children's entertainment. Growth in size of our operations and offerings; keep our services fresh and new to keep children wanting to come back as they advance in age. 2.0 Company Summary [YOUR COMPANY NAME] [YOUR NAME] Children's Interactive Indoor Playground [YOUR ADDRESS] [YOUR CITY], [YOUR STATE/PROVINCE] [YOUR ZIP/POSTAL CODE] Cell: [YOUR PHONE NUMBER] Fax: [YOUR FAX NUMBER] E-Mail: [YOUREMAIL@YOURCOMPANY.COM] Website: [YOUR WEBSITE ADDRESS] [YOUR COMPANY NAME] ([YOUR COMPANY NAME]) is a children's entertainment center offering a safe, clean stimulating entertainment and recreation for families with young physically active children, toddler -14 years. The main objective is to appeal to the cognitive, emotional, physical, special and social development of this population. Activities will consist of, but are not limited to, a giant Soft Contained Play Structure for children 3 and older and a smaller play area for toddlers under the age of 3, an area with several interactive skill games, a snack bar to accommodate seating for 100 - 125 persons at a time, a small physically interactive gaming room and a small merchandise and souvenir stand. A Market Opportunity exists in the Central Southern [YOUR STATE/PROVINCE] area to serve children aged 14 and under with an indoor exercise and recreation facility
