Child Daycare Business Plan
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Start-up Start-up Requirements Start-up Expenses Legal Stationery Brochures Insurance Rent R D Consultants Playground Equipment Playground Prep Playground Fence Furnishings Toys Buildout Total Start-up Expenses 1,000 250 500 1,500 8,250 500 1,000 3,500 700 3,000 7,500 3,000 8,750 39,450 Start-up Assets Cash Required Other Current Assets Long-term Assets Total Assets 65,550 14,130 0 79,680 Total Requirements 119,130 Start-up Funding Start-up Funding Start-up Expenses to Fund Start-up Assets to Fund Total Funding Required Assets Non-cash Assets from Start-up Cash Requirements from Start-up Additional Cash Raised Cash Balance on Starting Date Total Assets 39,450 79,680 119,130 14,130 65,550 0 65,550 79,680 Liabilities and Capital Liabilities Current Borrowing Long-term Liabilities Accounts Payable (Outstanding Bills) Other Current Liabilities (interest-free) Total Liabilities 0 60,000 0 0 60,000 Capital Planned Investment Owner - Kilpatrick Cash Owner - Kilpatrick Credit Line Other Assets Invested Additional Investment Requirement Total Planned Investment Loss at Start-up (Start-up Expenses) Total Capital Total Capital and Liabilities Total Funding 45,000 12,500 1,630 0 59,130 ( 39,450) 19,680 79,680 119,130 Start-up 2.3 Company Locations and Facilities Kid s Community College® will begin with one location - a newly constructed 3,600 square foot campus in Riverview, FL located near the entrance of the upscale Lake St. Charles subdivision.. Sales Forecast Sales Forecast Unit Sales Full-time Couples After School Care Summer Camp Part-time Workers/Drop-Ins Total Unit Sales Unit Prices Full-time Couples After School Care Summer Camp Part-time Workers/Drop-Ins Sales Full-time Couples After School Care Summer Camp Part-time Workers/Drop-Ins Total Sales Direct Unit Costs Full-time Couples After School Care Summer Camp Part-time Workers/Drop-Ins Direct Cost of Sales Full-time Couples After School Care Summer Camp Part-time Workers/Drop-Ins Subtotal Direct Cost of Sales 2003
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