Kids Play Daycare Business Plan
Enregistrer, Remplir les champs vides, Imprimer, Terminer!
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Business Entreprise assets les atouts plan le plan Will Volonté Year Année Month Mois Play Jouer Editable Daycare Business Plan Plan d'affaires modifiable de la garderie
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Pro Forma Balance Sheet Year 1 Year 2 Year 3 Assets Current Assets Cash 68,479 57,152 76,032 Inventory Other Current Assets 0 2,500 0 2,500 0 2,500 Total Current Assets 70,979 59,652 78,532 Long-term Assets Long-term Assets 14,000 14,000 14,000 Accumulated Depreciation 100 Total Long-term Assets 13,900 Total Assets 84,879 300 13,700 73,352 600 13,400 91,932 Liabilities and Capital Year 1 Year 2 Year 3 Current Liabilities Accounts Payable Current Borrowing Other Current Liabilities Subtotal Current Liabilities 12,092 33,344 0 45,436 13,719 16,684 0 30,403 15,747 0 0 15,747 Long-term Liabilities Total Liabilities 31,865 77,301 25,480 55,883 19,095 34,842 Paid-in Capital 50,000 50,000 50,000 Retained Earnings Earnings Total Capital ( 55,750) ( 42,422) ( 32,531) 13,328 9,891 39,620 7,578 17,469 57,089 Total Liabilities and Capital 84,879 73,352 91,932 Net Worth 17,469 57,089 7,578 Appendix Sales Forecast Month 1 Month 2 Month 3 Month 4 Month 5 Month 6 Month 7 Month 8 Month 9 Month 10 Month 11 Month 12 Sales Birthday party A 0 15,200 15,504 15,814 16,130 16,453 16,782 17,118 17,460 17,809 18,165 18,529 Birthday Party B 0 21,600 22,032 22,473 22,922 23,381 23,848 24,325 24,812 25,308 25,814 26,330 26,857 Free Play with parents 0 1,360 1,387 1,415 1,443 1,472 1,502 1,532 1,562 1,593 1,625 1,658 1,691 Membership fee 0 1,500 1,545 1,591 1,639 1,688 1,739 1,791 1,845 1,900 1,957 2,016 2,076 Drop-in Playcare 0 2,250 2,295 2,341 2,388 2,435 2,484 2,534 2,585 2,636 2,689 2,743 2,798 41,910 42,763 43,634 44,523 45,429 46,355 47,299 48,263 49,247 50,251 51,275 52,321 Total Sales Direct Cost of Sales Month 1 Month 2 Month 3 Month 4 Month 5 Month 6 Month 7 Month 8 Month 9 Month 10 Month 11 Month 12 Birthday Paper Products 10 3,680 3,754 3,829 3,905 3,983 4,063 4,144 4,227 4,312 4,398 Birthday foods and beverages 7 2,576 2,628 2,680 2,734 2,788 2,844 2,901 2,959 3,018 3,079 3,140 3,203 Media Rental for Parties (movies, karaoke) 13 4,784 4,880 4,977 5,077 5,178 5,282 5,388 5,495 5,6
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