The Daycare Business Plan Blueprint (Examples + Template)

creche business plan pdf

April 14, 2022

Adam Hoeksema

Starting a daycare business can be a daunting task. There are so many things to think about and plan for. You need to find the perfect location, get the right licenses and permits, hire qualified staff, and, most importantly, create a daycare business plan. 

Creating a daycare business plan is one of the most important steps in starting your business. A well-thought-out business plan will help you get funding, attract investors, and operate your business effectively. 

The bad news is that there is a lot of advice out there on writing a business plan. With so much information and tons of daycare business plan examples to choose from, it can be overwhelming to know where to start. 

The good news is, we've got you covered. In this article, we'll give you a comprehensive guide on how to write a daycare business plan. We will also provide some examples and a free daycare business plan template to get you started. 

But First...Is a Daycare a Good Business to Start? 

Before we talk about how to create a daycare business plan, let's first answer the question: is starting a daycare a good business to get into? 

The answer is a resounding yes! The daycare industry is growing rapidly. It is one of the few businesses that are not only recession-proof but also thrives in uncertain economic times. 

According to the National Association of Child Care Resource & Referral Agencies (NACCRRA), the demand for child care services has increased by 26% over the last decade. This demand is only expected to grow in the coming years. 

When it comes to profitability, the daycare industry is very attractive. According to IBISWorld , the average profit margin for a daycare business is around 15%. That's higher than the average for most other industries! 

If you're thinking about starting a daycare business, know that you are getting into a very profitable and in-demand industry. Now let's talk about how to write a daycare business plan that will help you start and grow your business successfully.

How to Create a Daycare Business Plan 

A daycare business plan is as simple as a word document with the following sections:

  • Business Description
  • Market Analysis

Business Model

  • Location and Facility
  • Marketing Plan
  • Financial Plan

Executive Summary

This article will provide context of what to include in each section of your daycare business plan. As you work on writing your business plan, you will want to grab our daycare financial projection template as well in order to complete the financial plan section.

Your daycare business plan should be an elevator pitch in itself. It should be attractive to potential partners and investors. Basically, it should give them a clear idea of your business, where it is located, what services you offer, who your target market is, and how you plan to make money. 

Creating a daycare business plan doesn't have to be complicated. In fact, the cheapest and easiest approach is to simply start with a blank word document and work through each of the above sections, it can be pretty easy. Here is a step-by-step guide on how to create a daycare business plan: 

Create a Compelling Business Description

Your daycare business's unique selling point (USP) should be the first thing you include in your business plan. What is it that makes your daycare center different from all the others? 

This description should be the foundation of your marketing efforts as well.

There are a few questions you should answer in your company description. They include:

What's your Curriculum Based On?

Potential investors, partners, and even customers will be interested in knowing what your curriculum is based on. This will help them understand the environment children will be in a while under your care. 

When describing your curriculum, make sure to include:

  • What age ranges do you cater for?
  • The type of care you offer (full-time, part-time, drop-in) 
  • Your educational philosophy 
  • The activities and programs you offer 

For example, if your daycare is unique by offering a Montessori curriculum, you will want to highlight that.  In fact, you can learn more about how to start a Montessori program here . 

How Big is Your Facility? 

The size of your facility will say a lot about the type of operation you're running. Are you a small, home-based daycare or a large center with multiple classrooms? 

This section of your business plan may include: 

  • A floor plan of your facility 
  • The capacity of your facility 
  • The number of employees you have 
  • Type of equipment and furniture you have 

Who Is Your Target Market? 

You can't market to everyone, so you must identify your target market. This will help you focus your marketing efforts and ensure that you're reaching the right people. 

Below is a daycare business plan example that shows how your business description should be:

“ABC Daycare is a small, home-based daycare located in San Francisco, CA. We cater to children aged 0-12 years old and offer full-time, part-time, and drop-in care. 
Our curriculum is based on the Reggio Emilia approach, emphasizing hands-on learning and collaboration. Activities and programs include arts and crafts, music, and outdoor play. 
Our facility can accommodate up to 12 children at a time. We have a staff of four employees who are all CPR and First Aid certified. 
Our target market is working parents in the city who need quality child care but can't afford the rates of larger daycare centers.  We've created an affordable subscription-based pricing model for our target market to fulfill the demand. We generate revenue through monthly subscriptions and have low operating costs due to our small size. 
Our suppliers are local businesses that provide us with food, toys, and other supplies.” 

Do a Thorough Market Analysis

After writing a compelling description of your business, you need to do a thorough marketing analysis. This analysis will help you determine your target market, what type of advertising and promotion will work best, and how to price your services. 

You should also research the competition and see what they are doing right and wrong. This information will be invaluable as you create your daycare business plan.

Keep these things in mind when doing a market analysis:

The Size of Your Market

This is determined by the number of potential customers in your area who need or want your services. 

For example, if you live in a small town with only a few thousand people, there may not be enough demand to support a large daycare facility. 

On the other hand, if you live in a city with hundreds of thousands of people, there may be room for multiple daycare facilities. 

Your target market is the segment of the population that is most likely to use your services. This includes factors like age, income, education, and location. 

After you've identified your target market, you need to show how you plan on fulfilling the demand. This is where your business model comes in. 

Your business model is a detailed description of how your daycare will operate daily. It should include: 

  • How do you plan on acquiring customers? 
  • What are your pricing strategies? 
  • How will you generate revenue? 
  • What are your operating costs? 
  • Who are your suppliers? 

Your business model should be detailed and easy to understand. It should also be realistic and achievable. 

Here is a daycare business plan example of a business model for a small daycare center: 

“The daycare will be open Monday through Friday from six in the morning to six at night. We will offer care for children ages six weeks to twelve years old. 
Our rates will be $50 per week for one child and $40 per week for each additional child from the same family. We will offer a discount of $20 per week for families who enroll their children for an entire year. 
We will generate revenue by charging weekly rates for our services. Our operating costs will include rent, utilities, supplies, and salaries for our employees. Also, we will acquire customers through online advertising and word-of-mouth.” 

As you can see, a business model is a detailed description of how your business will operate. It's essential to have one in place before promoting and selling your services. 

One thing you should not forget to include in your daycare business plan is the location of your business and your rental agreement. If you are renting a space, including the terms of your agreement and how long you have the space. If you are purchasing a property, include information on the property, such as square footage and any special features that will help your business stand out. 

This daycare business plan example shows you how to include this vital information: 

“The daycare will be located at 123 Main Street in a commercial space currently leased by the owner. The lease agreement is for three years with an option to renew for an additional three years. The monthly rent is $2000, and the security deposit is $3000. 
The daycare will have exclusive use of the main floor, including a large open play area, a small kitchen, two bathrooms, and four classrooms. The daycare will also have access to the outdoor playground.
80% of our space will be used for childcare, with the other 20% used for our administrative offices and staff lounge. 
We have chosen this location because it is close to several residential neighborhoods and has easy access to public transportation. The space is also large enough to accommodate our future growth.” 

There are many daycare business plan templates you can use to help you get started. This is a basic outline of what should be included.

Daycare Marketing Plan

Most daycare business plan templates will include a section for your marketing plan. Most people overlook the marketing aspect of their business, but it is one of the most important pieces of your puzzle. 

In your business plan, you need to outline your target market, your marketing strategies, and how you plan on executing those strategies. 

You also need to set aside a budget for your marketing efforts. Many people make the mistake of thinking that they don't need to spend money on marketing, but that couldn't be further from the truth. 

The following daycare business plan example shows you how you should describe your marketing efforts:

"Our target market is working for families with children between six weeks and five years old. We will reach our target market through online and offline marketing efforts. 
Some of the offline marketing strategies we will use include print advertising, flyers, and word-of-mouth referrals. We will use a mix of SEO, content marketing, and social media for online marketing. 
We have set aside a budget of $500 per month for our marketing efforts."

As you can see from the example above, your marketing plan should be clear, concise, and to the point. Don't forget to include a budget!

Daycare Financial Plan

Your business plan should include a financial plan section. This is where you'll lay out how much money you need to start or grow your business. Be specific and include dollar amounts. If you're seeking a loan, including information on how much you're requesting and how you'll use the funds.

You should also include a detailed budget in your business plan. Your budget should include all of your projected income and expenses for at least the first year of operation. Creating a budget will help you get a clear picture of what it will cost to start and operate your business.

This section should include projected costs for:

  • Rent or mortgage payments
  • Advertising and marketing
  • Operating expenses such as utilities, supplies, and more. 

Startup costs are another vital item to include in your business plan. This is the money you need to purchase equipment, furniture, or any other items to get your business up and running.

If you plan to secure a loan, your lender will want to see a detailed business plan with information on how you plan to use the loan funds. Ensure you include this information in your business plan to increase your chances of securing funding.

If you're seeking funding from investors, you'll need to include information on how they will be compensated. This is typically done through equity, a percentage ownership stake in your business. 

For example, if you seek $100,000 in funding and offer a 20% equity stake, the investor will own 20% of your business. 

Make sure you use a daycare business plan template that includes a section on funding to ensure you include all the necessary information. If you’re planning to get a loan or seek investment, you’re going to need full financial projections. Our daycare financial model will provide up to 5 years of projected income statements, cash flow and balance sheet forecasts.

Next I want to answer some key financial questions for you as you consider how to forecast your daycare financials. I am going to hit on:

  • Daycare Startup Costs
  • Daycare Revenue 
  • Daycare Facility Operating Expenses
  • Daycare Profitability

Let’s dive into some key questions. 

How much does it cost to start a daycare? 

It costs between $10,000 and $50,000 to start an in-home daycare business according to Bizfluent . 

It costs between $59,000 and $3 million dollars to start a daycare facility according to Bizfluent . 

So obviously this is a huge range in startup costs.  The main thing that will determine your startup costs is your daycare facility.  Depending on how large your daycare is, whether you are buying, building, or leasing the space, and how much renovation needs to be done, your startup costs can vary drastically.  

Some tips to help you estimate a cost of a daycare facility:

  • A daycare facility should have 35 square feet of open floor space indoors per child. 
  • So if you wanted a facility that could care for 100 children you would need 3,500 square feet of indoor space for children, plus additional space for offices, kitchen, bathrooms, etc.  Let’s assume that you would need at least 5,000 square feet of space for a daycare facility that served 100 children.  
  • A daycare center would cost at least $295 per square foot to construct in the U.S. based on data from Levelset . 
  • Constructing a new 5,000 square foot daycare center would likely cost at least $1,475,000 based on $295 per square foot.  
  • Now you might not be constructing new, rather you might rent an existing facility which could require renovations.  You will need to get a specific quote for the specific renovations that you need for your space. 

How much revenue can a daycare business make?

A daycare facility can generate $17,680 in revenue per year per child according to Zippia .  

A daycare business with 100 children can generate over $1.75 million per year in annual revenue based on our average revenue per child of $17,680. 

How much does daycare cost?

The average cost of daycare is $17,680 per year, per child in the U.S. according to Zippia . 

This means that the average monthly cost of daycare in the U.S. is roughly $1,475.

What is the typical child to staff ratio for a daycare? 

The typical child to staff ratios for a daycare are:

  • 1 adult staff for every 4 infants (age 0 to 12 months)
  • 1 adult staff for every 6 toddlers (age 1 to 3 years)
  • 1 adult staff for every 10 pre schoolers (age 3 to 5 years)
  • 1 adult staff for every 12 school aged children (5+ years old)

Source - Childcare.gov

These ratios will help you estimate how many staff members you will need.  Our financial projection template makes this easy.  Just enter in your ratios and the number of children you expect to have in each age group and the model will automatically calculate the number of staff required to maintain your ratios.  See the input daycare staffing table below:

creche business plan pdf

What are the typical operating costs for a daycare? 

Your largest operating expense for a daycare facility is likely to be your rent. 

It should cost between $20 and $30 per square foot to rent a daycare center space based on available spaces on Loopnet . 

Other operating costs for a daycare center include:

You can see how you can enter in your operating costs into our financial model below:

creche business plan pdf

How much profit can a daycare make? 

The average daycare profit margin is 6.5% according to Daycare Business Boss . 

Once you complete your projections you will want to take a look at our At a Glance tab to make sure that your projected profit margins aren’t way out of line with the industry norms.  You can find projected profit margins for your daycare below:

creche business plan pdf

This is an important aspect that you may not find in most daycare business plan templates, but it's still essential. An appendix includes any additional information to help you understand your business plan. This might include things like your:

  • Business licenses 
  • Insurance policy 
  • Lease agreement 
  • Sample contracts 
  • Staff bios 

This section adds credibility to your daycare business plan and shows that you've done your homework. Including all of the necessary details in your appendix will give investors peace of mind and show that you're serious about starting a daycare center.

An executive summary is a brief overview of your business plan and is often considered the most important section. It should be two pages long, with a clear description of your business, your goals, and why you will achieve them.

There are several key elements to include in your executive summary:

  • Business Name: This is the name you have chosen for your business.
  • Location: Include the city, state, and country where your business will be located.
  • Business description: Describe what type of business you will be operating.
  • Target market : This is the group of people you will be targeting as customers.
  • Competition: Who are your competitors, and how will you compete with them?
  • Product or service : What product or service will you be offering?
  • Sales and marketing: How will you generate sales?
  • Financials: Include a five-year income statement, balance sheet, and cash flow statement.
  • Management team: Introduce your management team and their experience.
  • Exit strategy : This is the plan for how you will eventually sell or otherwise exit the business in case you decide to retire or move on to other projects.

The executive summary is the most crucial section of your business plan because it gives investors and lenders a quick overview of your company and its prospects. Be sure to include all of the key elements listed above, and keep it under two pages in length.

What Are The Benefits of Creating a Daycare Business Plan?

Research shows that a business plan helps business owners make better decisions, turn abstract goals into tangible objectives, and track progress over time. But what does this mean for those who want to open a daycare? 

Creating a business plan forces you to think through every step of starting your company. It's a valuable exercise that can save you time and money in the long run. Even if you don't end up following your business plan to a tee, the process of writing it will help you better understand your business and what needs to be done to make it successful. 

There are many benefits to creating a daycare business plan, including: 

Gives You a Roadmap to Follow

As with any journey, it's always helpful to have a map. A business plan is that map for your daycare business. It will give you a clear idea of where you want to go and how you can get there. 

Helps You Secure Funding

A business plan is essential if you're looking for investors or loans. It will show potential lenders and investors that you've put thought into your business and have a solid strategy for making it successful. 

Ensures Your Daycare Business is Feasible

When you're starting a business, it's easy to get caught up in the excitement and overlook potential problems. A business plan forces you to take a step back and assess whether your business is truly viable. It also helps you identify any areas where additional research is needed. 

Final Thoughts

A daycare business plan is a valuable tool to help you make your business successful. 

It is worth noting that your business plan is not a one-time exercise but should be updated regularly as your business grows and changes. This document is meant to be a living document that evolves as your business does. 

If you're unsure where to start, there are plenty of resources available to help you, including daycare business plan examples online, books, and daycare business plan templates. 

You can also use our daycare projection template to get your financial plan ironed out and ready for your business plan.

The most important thing is just to get started. The sooner you create your business plan, the better prepared you will be for success.

You can get the Daycare Facility financial projection template here!

The template is simple to use and will save you loads of time while still producing professional looking daycare projections. ProjectionHub has helped more than 50,000 businesses create financial projections so you can be confident that you can do it too.

The daycare business projection template includes:

5 Year Daycare Facility Pro Forma Financial Statements

CPA Developed & Completely Customizable

Free Support & Projections Review

Compatible with Google Sheets

Free expert review of your completed projections

The template is easy to use and you do not need to be an excel wizard to fill it out. Editable cells are highlighted in blue, a video guide is included, and our team is available to answer any questions you have.

You can see the complete walkthrough and demonstration of the daycare business forecast template here:

Get the template today for just $79

creche business plan pdf

If you have any questions before purchasing, please feel free to begin a live chat or email us at [email protected]

100% money back guarantee in accordance with our terms and conditions

‍ Photo by Pixabay

About the Author

Adam is the Co-founder of ProjectionHub which helps entrepreneurs create financial projections for potential investors, lenders and internal business planning. Since 2012, over 40,000 entrepreneurs from around the world have used ProjectionHub to help create financial projections.

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Legal Templates

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Daycare Business Plan Template

Download our template and create a business plan for your daycare!

daycare business plan template

Updated September 22, 2023 Reviewed by Brooke Davis

When you are ready to start a daycare business, you need an effective plan outlining how to get there. High-quality child care is in high demand, but you must be prepared for the challenges of starting a new business.

A solid business plan will get you off on the right foot before you even open the doors of your new facility.

With these helpful tips, you can learn how to make a business plan for a daycare center. Whether you are looking to watch over young children or even need a dog daycare business plan, Legal Templates is here to help you get started.

Why You Need a Business Plan for Your Daycare Business

How to write a business plan for a daycare.

  • Management Team

Daycare Business Plan Sample

A business plan sets the stage for how you will operate your business and how you will get it running. A daycare is no different. Opening a daycare requires intensive planning, legal compliance, and understanding of your market.

A daycare business plan template walks you through the steps to build a proper path forward. Every successful business is planned correctly, not as you go along.

A sample daycare business plan pdf or Word document lays it out for you. You can learn how to put it together and what you must include. Many business plans help you understand what you must do to prepare.

Some are designed to recruit potential investors to your cause. Either way, you need a business plan to prepare you for the challenges and successes ahead.

Kids at daycare

Knowing how to write your daycare business plan can be tricky without some help. You may not have done this before, but a daycare business plan example can help.

Follow these writing tips in each section to create a strong business plan for your future daycare.

1. Executive Summary

The initial section of your business plan is the executive summary. This part of your plan is an introduction for whoever reads it. It is designed to offer an overview of the remaining sections. It should be concise and add only summary details—this is not the section for intensive information or data.

The executive summary will highlight what your daycare business will look like and the most crucial section of your entire plan.

This section may provide information such as:

  • A business address
  • Phone number, email address, and other contact information
  • List of owners
  • Banking information
  • Start date for the daycare
  • Client base
  • Market niche
  • Factors for success

The executive summary lets you make a case for why your particular daycare will be successful and competitive. It is also the section that helps you sell yourself and your business to potential investors who may play a critical role in starting your daycare.

Provide a mission statement that reflects your goals for the daycare and your motivation for starting your business.

2. Management Team

Your daycare business plan should include important information about your management team. The first part of this section may address ownership of the business itself. It should outline all essential ownership details, such as:

  • Legal names of every owner
  • Each owner’s proportionate share
  • The format of ownership percentage (i.e., stocks, capital investments, etc.)
  • The format of the business (Corporation, LLC, etc.)
  • Contact information for each owner

You want everyone who reads this business plan to know who has a stake and how their interests are represented. These details are a crucial part of business formation and preventing costly legal disputes in the future.

The management team section should also include the profiles of your management staff. These people will run the business daily, and they should be properly vetted before being put in charge.

Your business plan should list the management teams’:

  • Names and positions
  • Summary of responsibilities
  • Credentials and education background
  • Prior employment or experience
  • Early childhood education licensing or other credentialing
  • Management experience
  • Salary and benefits
  • Past success in a similar role

This information should demonstrate why these are the right people for the job. Not only does it help you know how your business will run, but it also shows others you have a proper plan in place for your daycare.

3. Products and Services

This section lets you talk about why you are starting this business in the first place. You will outline the services or products you intend to sell to consumers. For a daycare, it should outline the following:

  • Who is being cared for: Children, elderly adults, or pets?
  • Business hours
  • Staff costs and required credentials
  • Will you offer food, diapers, and other child-care products?
  • How will you measure sales metrics

Daycare is typically considered a service, but product sales are also often a part of this model. Your plan should adequately account for how you will handle this dual purpose and how it fits into your business model.

4. Customers and Marketing

You must identify your market and how you will get customers into your daycare. This section will focus on your area’s need for daycare services and the types of customers you expect to get.

Identification of customers is a vital part of a business plan and should include details like:

  • How many parents need childcare services?
  • What costs can families be expected to pay for your services
  • The community you will target
  • Demographic data for potential customers

With your customers in mind, you can focus on your marketing strategies. You want to differentiate yourself from competitors and ensure the community knows your new business. The daycare business plan must outline how you will achieve these goals.

A marketing strategy should combine both traditional and digital marketing methods, including:

  • Open houses
  • Word-of-mouth advertising
  • Advertisements in the paper or yellow pages
  • Billboards or other ads
  • Television, radio, or internet advertisements
  • Social media pages

5. SWOT Analysis

A SWOT analysis will address your daycare’s strengths, weaknesses, opportunities, and potential threats. This analytical method examines your company and how it will operate.

It puts each of the four metrics into a visual matrix to help prospective business owners quickly identify favorable and unfavorable factors that may affect their business venture.

A SWOT analysis should focus on how your daycare services can perform against competitors. It may address factors like:

  • Any threats the daycare may face
  • Competitive advantages and why they would be successful
  • Areas that may be improved over time
  • Technology or resources the company may use to increase efficiency
  • Internal factors that may affect economic success

Detailed SWOT sections show investors you have done your homework and give you valuable data to make informed business choices.

6. Financials

A business plan should address the unique financial situation you face. Your daycare business plan should demonstrate your break-even amounts and expected profit margins.

It will also address the costs and the areas of revenue you expect. You will want to address the following:

  • Enrollment fees
  • Payment plans
  • Cost of supplies and materials
  • Employee costs
  • Regulatory costs
  • Additional program offerings and revenue
  • Necessary loans or capital improvements

A well-developed budget can demonstrate expected cash flows versus expected expenditures. Knowing how to handle these costs will be incredibly helpful in starting your daycare.

7. Operations

Your operational plan should outline specific procedures your business and staff will follow. It will list employees and those in management positions and their responsibilities.

As in your management section, a detailed “chain of command” is essential. Staff are an important part of your operations and should be detailed here.

One of the most important aspects of a daycare operation is its location. It would be best if you addressed the following:

  • The facility’s address
  • The type of area it is in (residential, commercial)
  • The space available and amenities
  • Why is it a prime location
  • Accessibility to the community for drop-off

You should also list your business hours and the services you will have available at different times. Child daycare centers differ in when they offer care—whether during the day, evenings, or even on weekends.

If you are doing other forms of daycare, you may even utilize late or overnight hours. You can decide how you run your business, but operations should be clearly outlined in your business plan.

8. Appendix

The appendix section allows you to include other documents that add to your business plan. They may include legal documents like licensing credentials, insurance information, and business formation documents.

Additional documents in this area are meant to support your business plan. The appendix might also include the following:

  • Reference letters
  • Photographs of the facility, locations, or general area
  • Market research data
  • Compliance Requirements

The appendix is a flexible section that lets you add supporting documents and other relevant information. Only add details that are helpful to your business plan. The appendix does not need to be lengthy or filled with fluff.

Legal Templates has the daycare business plan sample you need to construct your plan. With this sample at your disposal, you can formulate a business plan for your daycare to show to investors or for your purposes.

You may also use a business plan builder template to help you construct your daycare business plan step by step. See the sample below to help you get started.

Daycare business plan screenshot

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Table of contents, crafting an effective creche business plan.

  • 2 April, 2024

creche business plan

Starting a Creche Business: An Overview

Before diving into the details of crafting a comprehensive creche business plan, it’s essential to have an overview of the creche industry and the benefits of starting a creche business.

Understanding the Creche Industry

The creche industry plays a vital role in supporting working parents by providing quality early childhood education and care for children. Creches, also known as daycare centers or childcare centers, offer a safe and nurturing environment where young children can learn, play, and socialize.

The U.S. child daycare industry was worth more than $54 billion in 2022, highlighting the significant market size and economic impact of daycare businesses in the United States ( Next Insurance ). The demand for childcare services continues to grow as more families have two working parents and require reliable care for their children while they are at work.

Benefits of Starting a Creche Business

Starting a creche business can be a rewarding and fulfilling endeavor. Here are some key benefits:

Contribute to Early Childhood Development: By establishing a creche, you have the opportunity to positively impact the lives of young children during their crucial developmental years. Through age-appropriate programs and activities, you can foster their cognitive, social, emotional, and physical development.

Support Working Parents: Working parents rely on creches to provide a safe and nurturing environment for their children while they are at work. Your creche can offer peace of mind to parents, knowing that their children are in capable hands and receiving quality care.

Flexible Business Model: Creches can be designed to accommodate different schedules, offering full-time and part-time care options. This flexibility allows you to tailor your services to meet the varying needs of parents, which can contribute to the financial success of your business.

Community Impact: Creches are an integral part of the community, providing vital services and support to families. By establishing a creche, you become an active participant in the community, fostering relationships with parents, children, and other local businesses.

When starting a creche business, it’s important to consider the financial aspects, including start-up costs, pricing, revenue streams, and insurance requirements. Each state has its own childcare regulations, including licensing requirements, teacher-to-child ratios, and safety standards, which must be adhered to ( Small Business – Chron ). Understanding these factors will help you create a solid foundation for your creche business plan.

In the following sections, we will delve into the details of creating a creche business plan, setting up your creche facility, staffing and training considerations, offering a variety of creche services, and marketing and promoting your creche. We will also explore the financial considerations involved in running a successful creche business.

Creating a Creche Business Plan

When starting a creche business, it is essential to develop a comprehensive business plan that outlines your goals, strategies, and financial projections. A well-crafted business plan serves as a roadmap for success and helps you navigate the challenges of starting and operating a creche. This section will explore three key components of a creche business plan: market research and analysis, defining your target market, and developing a unique selling proposition.

Market Research and Analysis

Before diving into the creche business, conducting thorough market research and analysis is crucial. This process involves evaluating consumer behavior, competitor habits, and industry trends to establish the viability of your creche and lay the groundwork for future operations. A data-driven approach is essential for developing effective business and marketing strategies.

By understanding the market demand, you can identify potential opportunities, anticipate challenges, and make informed decisions. Consider researching the number of families with young children in your target area, the level of competition from other childcare providers, and any specific gaps or needs within the market. Evaluating demographic data, such as age groups, income levels, and cultural diversity, can also provide valuable insights.

Defining Your Target Market

To effectively cater to your clientele, it is essential to define your target market by conducting market segmentation. Avoiding a broad-spectrum approach allows for more effective communication with your ideal customers. By identifying specific segments within the market, you can tailor your services and marketing efforts to meet their unique needs.

Consider creating buyer personas for your creche business. These are fictional representations of your ideal customers based on demographic information, preferences, and pain points. Developing buyer personas helps you understand your target market deeply and address their needs effectively in your marketing materials.

Developing a Unique Selling Proposition

To stand out in the competitive creche industry, it is vital to develop a unique selling proposition (USP). Your USP is what sets your creche apart from competitors and attracts families to choose your services over others. To create a compelling USP, consider the following:

Specialized Programs or Curriculum: Offering age-specific programs and curriculum tailored to the developmental needs of children can be a unique feature of your creche. Highlight any specialized educational approaches or enrichment activities that differentiate your services.

Exceptional Customer Experience: Focus on providing an unmatched customer experience by building strong relationships with families and creating a positive daycare environment. Excellent word-of-mouth recommendations and positive reviews play a significant role in setting your creche apart.

Unique Facilities or Amenities: Consider incorporating unique facilities or amenities into your creche, such as outdoor play areas, sensory rooms, or technology-enhanced learning spaces. These features can attract families seeking a comprehensive and stimulating childcare experience.

By incorporating market research, defining your target market, and developing a unique selling proposition into your creche business plan, you can lay a solid foundation for success. Remember to regularly review and update your business plan as your creche evolves and grows.

Setting Up Your Creche Facility

When starting a creche business, one of the key aspects to consider is setting up a suitable facility that provides a safe and stimulating environment for children. This section will cover important considerations such as location and licensing, designing the facility, and acquiring the necessary equipment and supplies.

Location and Licensing

The location of your creche facility plays a crucial role in attracting families and ensuring accessibility. When selecting a location, it’s important to consider factors such as proximity to residential areas, schools, and workplaces. Additionally, it’s essential to research and comply with the specific licensing requirements of your state or country to ensure that your creche meets the necessary regulatory standards.

For some entrepreneurs, starting a home-based creche may be a viable option, as it often incurs lower overhead costs compared to leasing or buying a separate building. Home-based creches have the advantage of lower expenses related to rent, building utilities, and maintenance ( Small Business – Chron ). However, it’s important to consider space limitations and zoning regulations that may apply to operating a creche from a residential property.

Designing a Safe and Stimulating Environment

Creating a safe and stimulating environment is crucial for the overall well-being and development of children in your creche. The facility should be designed to accommodate age-appropriate activities and provide ample space for children to play, learn, and interact with their peers.

Consider incorporating the following elements into your creche facility design:

Safety Measures : Implement safety features such as childproof locks on cabinets, outlet covers, and secure fencing around outdoor play areas. Conduct regular safety inspections to ensure compliance with safety standards.

Age-Appropriate Areas : Designate separate areas for different age groups to cater to their specific needs and developmental stages. This may include designated spaces for infants, toddlers, and preschoolers.

Play and Learning Zones : Create engaging play and learning zones that promote exploration, imagination, and creativity. These areas may include sensory play areas, reading corners, art stations, and interactive learning materials.

Rest and Nap Areas : Design comfortable and quiet areas for children to rest and nap. Provide appropriate sleeping arrangements and bedding materials that adhere to safety guidelines.

Equipment and Supplies for a Creche

Equipping your creche facility with the necessary supplies and equipment is essential for providing a quality learning and care environment. Some essential items to consider include:

Furniture : Provide age-appropriate tables, chairs, cribs, and storage units. Ensure that the furniture is sturdy, safe, and easy to clean.

Play Equipment : Include a variety of toys, games, and play structures that encourage physical activity, cognitive development, and social interaction. Consider toys that stimulate creativity, problem-solving, and fine motor skills.

Educational Materials : Stock up on age-appropriate educational materials, books, puzzles, and art supplies. These resources help support children’s learning and development.

Health and Hygiene Supplies : Ensure you have an ample supply of diapers, wipes, hand sanitizers, and cleaning supplies to maintain a clean and hygienic environment.

When acquiring equipment and supplies, it’s important to consider the number of children you plan to accommodate and adhere to licensing regulations regarding teacher-to-child ratios ( Small Business – Chron ). Additionally, prioritize the safety and quality of all equipment and supplies to ensure the well-being of the children in your care.

By setting up a well-designed facility that meets safety standards, provides a stimulating environment, and is equipped with appropriate supplies and equipment, you can create an inviting and engaging creche that parents trust and children thrive in.

Staffing and Training for Your Creche

When operating a creche business, hiring qualified childcare professionals and providing them with ongoing training and development are essential for the success of your center. Additionally, maintaining appropriate staff-to-child ratios is crucial to ensure the safety and well-being of all children in your care.

Hiring Qualified Childcare Professionals

To ensure the quality of care provided in your creche, it is crucial to hire qualified childcare professionals. Look for individuals who have the necessary qualifications, experience, and skills to provide nurturing and educational support to young children. When hiring, consider the following factors:

Educational Background: Seek candidates who have completed relevant courses or degrees in early childhood education or child development. This educational foundation equips them with the knowledge and understanding of child development principles.

Certifications and Credentials: Look for candidates who hold certifications such as Child Development Associate (CDA) or other recognized qualifications in early childhood education. These certifications demonstrate a commitment to professional growth and a solid understanding of best practices.

Experience: Prior experience working with children, especially in a childcare setting, is valuable. It shows that candidates have practical knowledge of managing and interacting with young children.

For more detailed guidance on finding qualified childcare professionals, refer to our article on how to start a creche business .

Training and Professional Development

Ongoing training and professional development are essential for childcare professionals to stay updated with the latest research, best practices, and regulations in the field. Providing opportunities for training and continuing education can enhance the skills and knowledge of your staff, ultimately benefiting the children in your care. Consider the following:

Training Programs: Offer training programs that cover topics such as child development, behavior management, health and safety, and age-appropriate curriculum planning. These programs can be conducted in-house or through partnerships with educational institutions or professional organizations.

Workshops and Seminars: Encourage your staff to attend workshops and seminars related to early childhood education and child development. These events provide opportunities for networking and learning from experts in the field.

Continuing Education: Support your staff in pursuing higher education or advanced certifications in early childhood education. This investment in their professional growth will contribute to the overall quality of care provided at your creche.

To learn more about setting your childcare business apart from competitors, including the importance of training and development, refer to our article on how to start a creche business .

Maintaining Staff-to-Child Ratios

Maintaining appropriate staff-to-child ratios is crucial for ensuring the safety and well-being of the children in your creche. Adhering to the recommended ratios set by licensing regulations or industry standards provides adequate supervision and individual attention to each child. Consider the following:

Licensing Requirements: Familiarize yourself with the creche licensing requirements in your jurisdiction. These regulations typically specify the maximum number of children allowed per caregiver based on age groups.

Age and Developmental Needs: Take into account the age range and developmental needs of the children in your care when determining staff-to-child ratios. Younger children generally require more individualized attention and care.

Regular Assessment: Regularly review and assess your staff-to-child ratios to ensure they remain appropriate for the age group and needs of the children. Adjustments may be necessary based on factors such as the number of children enrolled, age range, and any special needs or requirements.

By hiring qualified childcare professionals, providing ongoing training and development opportunities, and maintaining appropriate staff-to-child ratios, you can establish a creche that prioritizes the well-being and development of the children in your care.

Offering a Variety of Creche Services

To attract a diverse range of families and meet the varying needs of parents, it is important to offer a variety of creche services. By providing different options, you can cater to different schedules, age groups, and preferences, ultimately enhancing the appeal of your creche business.

Full-Time and Part-Time Care Options

To accommodate working parents who require full-time care for their children, offering full-time care options is essential. This ensures that parents have peace of mind knowing that their child is in a safe and nurturing environment while they are at work. Additionally, providing part-time care options can be advantageous for parents who need flexible care arrangements, such as those who work part-time or have irregular schedules.

By offering both full-time and part-time care options, you can attract a wider range of families and maximize your enrollments. This flexibility can set your creche apart from competitors and provide parents with the convenience they desire.

Age-Specific Programs and Curriculum

Developing age-specific programs and curriculum is crucial for providing appropriate and engaging experiences for children of different age groups. Younger children have distinct developmental needs and require activities and experiences tailored to their stage of development. On the other hand, older children may benefit from more advanced educational activities and opportunities for social interaction.

By designing age-specific programs and curriculum, you can ensure that each child receives the appropriate level of stimulation and support. This approach not only enhances their learning experiences but also contributes to their overall development and growth.

Additional Services and Enrichment Activities

To differentiate your creche business and provide added value to families, offering additional services and enrichment activities can be highly beneficial. These services can range from specialized educational programs to extended hours or meal options. By providing unique and valuable services, you can attract a larger audience and set your creche apart from local competitors.

For example, you could consider offering extracurricular activities such as music lessons, art classes, or language programs. These additional services can enhance the learning experiences of children and provide parents with a comprehensive childcare solution.

To determine which additional services and enrichment activities to offer, it is important to conduct market research and understand the needs and preferences of families in your target market. By identifying gaps in the local market and tailoring your services accordingly, you can position your creche as a leading provider of comprehensive and high-quality childcare.

By offering a variety of creche services, including full-time and part-time care options, age-specific programs and curriculum, and additional services and enrichment activities, you can cater to the diverse needs of families and establish your creche business as a trusted and desirable childcare option. Remember, exceptional customer experiences, strong relationships with families, and unique selling propositions are key factors in setting your creche apart from competitors and attracting a loyal client base.

Marketing and Promoting Your Creche

To ensure the success of your creche business, effective marketing and promotion are essential. By implementing strategic marketing strategies, you can create awareness, attract potential parents, and establish a strong brand identity. This section will explore key aspects of marketing and promoting your creche, including creating a strong brand identity, digital marketing strategies, and networking to build relationships.

Creating a Strong Brand Identity

Establishing a strong brand identity is crucial for differentiating your creche from competitors and attracting parents. Your brand identity encompasses the unique characteristics and values that define your creche. To create a strong brand identity:

  • Identify your competitive advantage : Highlight your unique selling proposition, such as integrated digital childcare management software, a unique daycare curriculum, or additional education and training for your teachers. Emphasize these advantages throughout your marketing materials to attract parents who value these features ( Child Care Marketing ).
  • Narrow your focus : Instead of trying to appeal to a broad audience, focus on a specific niche where your creche excels. By targeting a specific group of parents who align with your unique offerings, you can create a more effective marketing strategy ( Honest Buck ).
  • Offer additional services : Differentiate your creche by providing additional services that are unique to your program. These services can range from specialized educational programs to extended hours or meal options. Offering these extras can give you a significant advantage over local competitors ( Honest Buck ).
  • Gather parent feedback : Conducting surveys or seeking feedback from current clients can help you understand their needs, assess the quality of your services, and identify reasons why parents chose your creche over others in the market. This feedback will inform your marketing efforts and help you better meet the expectations of your target audience ( Honest Buck ).

Digital Marketing Strategies for Creche Businesses

In today’s digital age, effective online marketing strategies are vital for creche businesses. Here are some key digital marketing strategies to consider:

  • Website optimization : Develop a professional website that showcases your creche’s unique features, services, and contact information. Optimize your website with relevant keywords to improve search engine visibility and attract organic traffic.
  • Search engine marketing : Consider running paid search engine advertising campaigns to increase your visibility in search engine results. This can help drive targeted traffic to your website and generate leads.
  • Social media marketing : Utilize social media platforms such as Facebook, Instagram, and Twitter to engage with parents and share updates about your creche. Create compelling content, including photos, videos, and informative posts, to build brand awareness and attract followers.
  • Email marketing : Implement an email marketing strategy to stay connected with parents and communicate important updates, promotions, and events. Encourage parents to subscribe to your newsletter for valuable insights and offers.

Networking and Building Relationships

Building relationships with parents, local organizations, and businesses is a powerful way to promote your creche and generate referrals. Consider the following networking strategies:

  • Join local parenting organizations : Participate in local parenting groups, attend community events, and engage with parents to build relationships and spread awareness about your creche.
  • Collaborate with local businesses : Partner with local baby boutique stores, children’s clothing shops, or family-oriented businesses to distribute brochures or promotional materials. This collaboration can help you reach a wider audience and gain credibility.
  • Attend community events : Participate in local fairs, festivals, or school events to connect with parents and showcase the unique features of your creche.
  • Word-of-mouth referrals : Provide an unmatched customer experience by delivering exceptional care, creating a positive daycare environment, and building strong relationships with families. Encourage satisfied parents to spread the word about your creche, as positive reviews and recommendations play a significant role in attracting new clients ( Honest Buck ).

By implementing these marketing strategies, you can effectively promote your creche, build a strong brand identity, and attract parents who align with your unique offerings. Remember to continuously evaluate and adjust your marketing efforts based on feedback and market trends to ensure long-term success.

Financial Considerations for Your Creche

When crafting a comprehensive business plan for your creche, it is essential to carefully consider the financial aspects of starting and running your business. This section will delve into three key financial considerations: start-up costs and funding, pricing and revenue streams, and insurance and legal requirements.

Start-Up Costs and Funding

Starting a creche requires careful financial planning. The average start-up cost for a childcare center can range from $10,000 to $50,000, depending on various factors such as location, size, and facility requirements ( Small Business – Chron ). It is important to account for expenses such as licensing fees, facility renovation or leasehold improvements, equipment, supplies, and initial marketing costs.

Home-based creche centers typically have lower overhead costs compared to those operating in separate buildings, as they incur fewer expenses related to rent, utilities, and maintenance ( Small Business – Chron ). Taking over an existing facility may also affect start-up costs, with renovation expenses averaging at least $55,000, along with additional costs for supplies and equipment ( Small Business – Chron ).

When it comes to funding your creche, options include personal savings, loans from financial institutions, partnerships, or seeking investment from external sources. It is important to create a detailed budget and financial forecast to demonstrate the viability of your creche business to potential investors or lenders.

Pricing and Revenue Streams

Determining the right pricing strategy for your creche is crucial to ensure sustainable revenue streams. Factors to consider when setting prices include the cost of operation, overhead expenses, staff salaries, and the market value of similar services in your area.

It is essential to strike a balance between affordability for families and maintaining a profitable business. Research local market rates to gain insights into competitive pricing while also considering the unique aspects and value proposition of your creche.

Revenue streams for a creche typically come from fees charged to parents for childcare services. These can include full-time and part-time care options, as well as additional services such as enrichment activities or specialized programs. By offering a variety of services, you can cater to different needs and potentially increase your revenue.

Insurance and Legal Requirements

Operating a creche involves legal and insurance considerations to protect both the children and your business. Each state has its own childcare regulations, including licensing requirements, teacher-to-child ratios, and safety standards ( Small Business – Chron ). Familiarize yourself with the specific licensing requirements in your state to ensure compliance and avoid penalties.

Insurance coverage is crucial for a creche business. Typically, daycare business owners purchase insurance that includes general liability and workers’ compensation coverage. General liability insurance protects against accidents or injuries that may occur on the premises, while workers’ compensation provides coverage for staff in case of work-related injuries ( Next Insurance ).

Consult with an insurance professional to assess the specific insurance needs of your creche business and ensure adequate coverage.

By carefully considering the financial aspects of your creche business, including start-up costs, pricing strategies, and legal and insurance requirements, you can set the stage for a financially viable and successful venture. It is recommended to seek professional advice from accountants, financial advisors, and legal experts to ensure compliance and maximize the financial stability of your creche.

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15+ daycare business plan template – free word, excel, pdf format download.

Planning activities for kids offers a captivating experience for both organizers and children to enjoy an amazing day. In a similar manner, getting to plan your daycare business plan attracts more caution towards approaching the posterity of any daycare plan future. A suitable business plan on this occasion helps in organizing ideas in a coherent fashion before launching your final plan. We have the best daycare business plans you might want to use. Take a look!

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General FAQs

1. what is a daycare business plan, 2. what is the purpose of a daycare business plan, 3. what details need to be included in a daycare business plan.

  • Decide what kind of a daycare business you want to start
  • Certification and licenses
  • Insurance and policies marketing objectives that will help your daycare go public
  • Staff and management
  • Target audience and market analysis
  • The legal structure of the daycare
  • Financial details, etc.

4. What makes a Good Daycare Business Plan?

5. how do you write a daycare business plan.

  • Give a general overview of your daycare
  • Provide a detailed description of your business
  • Provide a market analysis
  • Detail your marketing plan
  • Outline your organization and the management
  • Layout your finances in detail
  • Make your funding request and wait patiently.

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Preschool Business Plan Template

Written by Dave Lavinsky

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Preschool Business Plan

Over the past 20+ years, we have helped over 500 entrepreneurs and business owners create business plans to start and grow their preschool companies. We have the experience, resources, and knowledge to help you create a great business plan.

In this article, you will learn some background information on why business planning is important. Then, you will learn how to write a preschool business plan step-by-step so you can create your plan today.

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What is a Preschool Business Plan?

A business plan provides a snapshot of your preschool business as it stands today, and lays out your growth plan for the next five years. It explains your business goals and your strategies for reaching them. It also includes market research to support your plans.

Why You Need a Business Plan for a Preschool

If you’re looking to start a preschool business or grow your existing preschool company, you need a business plan. A business plan will help you raise funding, if needed, and plan out the growth of your preschool business to improve your chances of success. Your preschool business plan is a living document that should be updated annually as your company grows and changes.

Sources of Funding for Preschool Businesses

With regard to funding, the main sources of funding for a preschool business are personal savings, credit cards, bank loans, and angel investors. When it comes to bank loans, banks will want to review your business plan and gain confidence that you will be able to repay your loan and interest. To acquire this confidence, the loan officer will not only want to ensure that your financials are reasonable, but they will also want to see a professional plan. Such a plan will give them the confidence that you can successfully and professionally operate a business. Personal savings and bank loans are the most common funding paths for preschool companies.

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How to write a business plan for a preschool business.

If you want to start a preschool business or expand your current one, you need a business plan. The guide below details the necessary information for how to write each essential component of your preschool business plan.

Executive Summary

Your executive summary provides an introduction to your business plan, but it is normally the last section you write because it provides a summary of each key section of your plan.

The goal of your executive summary is to quickly engage the reader. Explain to them the kind of preschool business you are running and the status. For example, are you a startup, do you have a preschool business that you would like to grow, or are you operating a chain of preschool businesses?

Next, provide an overview of each of the subsequent sections of your plan.

  • Give a brief overview of the preschool industry.
  • Discuss the type of preschool business you are operating.
  • Detail your direct competitors. Give an overview of your target customers.
  • Provide a snapshot of your marketing strategy. Identify the key members of your team.
  • Offer an overview of your financial plan.

Company Overview

In your company overview, you will detail the type of preschool business you are operating.

For example, you might specialize in one of the following types of preschool businesses:

  • Parent co-op preschool : Preschools that offer lower-cost enrollment in exchange for the volunteer work of a parent on a regular (typically weekly) basis. This type of preschool employs a teacher and an aide, but also includes parents, which reduces the payroll costs considerably.
  • Academic/play-based preschool: Preschools that stress learning via a number of experiences in academic introductions. Play-based learning is also introduced in math and pre-reading games and other forms of learning-while-you-play interactions.
  • Religious preschool: Preschools that adhere to the religious practices and beliefs of the parents in teaching, while including academic and play-based experiences for preschoolers.
  • Learning system preschool: Systems of specific teaching theories, such as Waldorf and Montessori, are offered at this type of preschool. These preschools are based on proven structures for learning.
  • Development-interaction preschool: Preschools that offer a holistic approach to preschool, focusing on the emotional, intellectual, social and physical growth of each preschool child.

In addition to explaining the type of preschool business you will operate, the company overview needs to provide background on the business.

Include answers to questions such as:

  • When and why did you start the business?
  • What milestones have you achieved to date? Milestones could include the number of programs offered, the number of preschool graduates, reaching X number of preschool locations, etc.
  • Your legal business Are you incorporated as an S-Corp? An LLC? A sole proprietorship? Explain your legal structure here.

Industry Analysis

In your industry or market analysis, you need to provide an overview of the preschool industry. While this may seem unnecessary, it serves multiple purposes.

First, researching the preschool industry educates you. It helps you understand the market in which you are operating.

Secondly, market research can improve your marketing strategy, particularly if your analysis identifies market trends.

The third reason is to prove to readers that you are an expert in your industry. By conducting the research and presenting it in your plan, you achieve just that.

The following questions should be answered in the industry analysis section of your preschool business plan:

  • How big is the preschool industry (in dollars)?
  • Is the market declining or increasing?
  • Who are the key competitors in the market?
  • Who are the key suppliers in the market?
  • What trends are affecting the industry?
  • What is the industry’s growth forecast over the next 5 – 10 years?
  • What is the relevant market size? That is, how big is the potential target market for your preschool business? You can extrapolate such a figure by assessing the size of the market in the entire country and then applying that figure to your local population.

Customer Analysis

The customer analysis section of your preschool business plan must detail the customers you serve and/or expect to serve.

The following are examples of customer segments: parents, grandparents, children, and churches, and schools.

As you can imagine, the customer segment(s) you choose will have a great impact on the type of preschool business you operate. Clearly, parents would respond to different marketing promotions than churches, for example.

Try to break out your target customers in terms of their demographic and psychographic profiles. With regards to demographics, including a discussion of the ages, genders, locations, and income levels of the potential customers you seek to serve.

Psychographic profiles explain the wants and needs of your target customers. The more you can recognize and define these needs, the better you will do in attracting and retaining your customers.

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Competitive Analysis

Your competitive analysis should identify the indirect and direct competitors your business faces and then focus on the latter.

Direct competitors are other preschool businesses.

Indirect competitors are other options that customers have to choose for their preschoolers that aren’t directly competing with your service. This includes private tutors, public schools, nannies and babysitters. You need to mention direct competition, as well.

For each direct competitor, provide an overview of their business and document their strengths and weaknesses. Unless you once worked at your competitors’ businesses, it will be impossible to know everything about them. But you should be able to find out key things about them such as

  • What types of families do they serve?
  • What type of preschool business are they?
  • What is their pricing (premium, low, etc.)?
  • What are they good at?
  • What are their weaknesses?

With regards to the last two questions, think about your answers from the customers’ perspective. And don’t be afraid to ask your competitors’ customers what they like most and least about them.

The final part of your competitive analysis section is to document your areas of competitive advantage. For example:

  • Will you provide options for translation services?
  • Will you offer family-discounts that your competition doesn’t?
  • Will you provide better playgrounds and amenities?
  • Will you offer better pricing?

Think about ways you will outperform your competition and document them in this section of your plan.

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Marketing plan.

Traditionally, a marketing plan includes the four P’s: Product, Price, Place, and Promotion. For a preschool business plan, your marketing strategy should include the following:

Product : In the product section, you should reiterate the type of preschool company that you documented in your company overview. Then, detail the specific products or services you will be offering. For example, will you provide developmental, religious, academic or play-based learning systems?

Price : Document the prices you will offer and how they compare to your competitors. Essentially in the product and price sub-sections of your plan, you are presenting the services you offer and their prices.

Place : Place refers to the site(s) of your preschool(s). Document where your company is situated and mention how the sites will impact your success. For example, is your preschool business located in a new, master-planned community, near a business district, or in a standalone building?  Discuss how your site might be the ideal location for your customers.

Promotions : The final part of your preschool marketing plan is where you will document how you will drive potential customers to your location(s). The following are some promotional methods you might consider:

  • Advertise in local papers, radio stations and/or magazines
  • Reach out to websites
  • Distribute flyers
  • Engage in email marketing
  • Advertise on social media platforms
  • Improve the SEO (search engine optimization) on your website for targeted keywords

Operations Plan

While the earlier sections of your business plan explained your goals, your operations plan describes how you will meet them. Your operations plan should have two distinct sections as follows.

Everyday short-term processes include all of the tasks involved in running your preschool business, including answering calls, placing preschoolers into programs, meeting with parents, planning and providing teaching sessions, billing and collecting revenue, etc.

Long-term goals are the milestones you hope to achieve. These could include the dates when you expect to open your fifth preschool, or when you hope to reach $X in revenue. It could also be when you expect to expand your preschool business to a new community in your city.

Management Team

To demonstrate your preschool business’ potential to succeed, a strong management team is essential. Highlight your key players’ backgrounds, emphasizing those skills and experiences that prove their ability to grow a company.

Ideally, you and/or your team members have direct experience in managing preschool businesses. If so, highlight this experience and expertise. But also highlight any experience that you think will help your business succeed.

If your team is lacking, consider assembling an advisory board. An advisory board would include 2 to 8 individuals who would act as mentors to your business. They would help answer questions and provide strategic guidance. If needed, look for advisory board members with experience in managing a preschool business or successfully leading as a principal of a public elementary school.

Financial Plan

Your financial plan should include your 5-year financial statement broken out both monthly or quarterly for the first year and then annually. Your financial statements include your income statement, balance sheet, and cash flow statements.

Income Statement

An income statement is more commonly called a Profit and Loss statement or P&L. It shows your revenue and then subtracts your costs to show whether you turned a profit or not.

In developing your income statement, you need to devise assumptions. For example, will you open a new preschool every two years, or offer summer school and daycare sessions? And will sales grow by 2% or 10% per year? As you can imagine, your choice of assumptions will greatly impact the financial forecasts for your business. As much as possible, conduct research to try to root your assumptions in reality.

Balance Sheets

Balance sheets show your assets and liabilities. While balance sheets can include much information, try to simplify them to the key items you need to know about. For instance, if you spend $50,000 on building out your preschool business, this will not give you immediate profits. Rather it is an asset that will hopefully help you generate profits for years to come. Likewise, if a lender writes you a check for $50,000, you don’t need to pay it back immediately. Rather, that is a liability you will pay back over time.

Cash Flow Statement

Your cash flow statement will help determine how much money you need to start or grow your business, and ensure you never run out of money. What most entrepreneurs and business owners don’t realize is that you can turn a profit but run out of money and go bankrupt.

When creating your Income Statement and Balance Sheets be sure to include several of the key costs needed in starting or growing a preschool business:

  • Cost of classroom furniture, equipment and office supplies
  • Payroll or salaries paid to staff
  • Business insurance
  • Other start-up expenses (if you’re a new business) like legal expenses, permits, computer software, and equipment

Attach your full financial projections in the appendix of your plan along with any supporting documents that make your plan more compelling. For example, you might include your list of parents who have enrolled their children on contract for the next two years, or the waitlist of parents who want their children to attend your preschool.

Writing a business plan for your preschool business is a worthwhile endeavor. If you follow the template above, by the time you are done, you will truly be an expert. You will understand the preschool industry, your competition, and your customers. You will develop a marketing strategy and will understand what it takes to launch and grow a successful preschool business.

Don’t you wish there was a faster, easier way to finish your Preschool business plan?

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Daycare Business Plan

How to Write a Business Plan for Daycare and Preschool

  • brightwheel
  • Running a business

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Writing a daycare or preschool business plan is a big task, but due diligence and hard work will help you understand what you’ll need to launch and run a daycare or preschool successfully.

people sitting around a table reviewing a business graph

What do daycare investors want?

Your local government will have rules and regulations you’ll need to follow as a small business owner and childcare provider. Start by reviewing the childcare licensing guidelines for your state and city. Once you’re clear on licensing guidelines, you’re ready to start writing your childcare business plan.

The purpose of a business plan is to help secure funding. You’ll likely need financing to launch your preschool or daycare, especially if you want to avoid the monthly repayment of a loan. 

Investors provide businesses with money in exchange for partial ownership. As a result, they expect a larger return on their initial investment. Because many investors work in business, they prefer to invest in an established company.

Most investors look for:

Industry background and experience

Financial performance and promise.

Investors want to make money. Therefore, they are more inclined to work with experienced entrepreneurs and business owners to guarantee a return on their investment. 

This might sound discouraging for those with little experience or without a business management background, but the opportunity doesn’t end there. You could consider bringing on a partner with a business background. Additionally, many investors act as a source of business advice. 

You need to demonstrate that your business will make money. Investors will likely want to see signs of business growth before they give you money. 

Additionally, investors will want to know about your financial stability. Questions an investor might ask are:

  • What do you plan to do with the money?
  • Has your business been up or down in recent years?
  • Is your company losing money? Are there signs of growth for the future?
  • How do you plan to repay your investment?

Of course, every investor is different, so they’ll consider various factors. While experience and financial promise are at the top of the list for most investors, they might also look for uniqueness, business readiness, an effective business model, and more.

A women using a calculating and holding cash

Writing a daycare business plan

We’ve discussed licensing and investors. Now, you’re ready to begin the framework of your business plan for daycares and preschools. Here’s what you’ll need to get started:

Business description

Needs assessment, insurance policies, operating policies and procedures, marketing strategy.

Start with the basics: what does your daycare do? Detailing the service you’re offering will help you create a clear business plan. Next, you might want to write some goals or even a mission statement outlining your purpose and motivation.

Start by looking at general daycare or preschool industry trends, then narrow your scope to the preschools or daycares in your local area. Next, you’ll need to figure out who your target customers are and confirm that there is a need for a business like yours in your community. 

Are there a lot of young families in your neighborhood? Are you located somewhere convenient for commuting parents? Does your business offer a specific service that your competitors don’t, like early check-in or extended hours? 

Also, check out the competition. Research the existing daycare or preschool options in your community. Look at current preschool or daycare business plan samples. What makes your daycare or preschool unique? 

Developing detailed budgets will help you run your small business. You’ll need to compare your current cash flow and expenditures to determine whether you’ll make a profit.

Build a budget for unexpected costs. For example, how many children do you need to serve to be able to pay your bills and stay afloat? Child Care Aware of America offers some terrific budgeting resources for this process.

Depending on the type and size of your preschool, you’ll need insurance policies of several different types, including liability, property, workers’ compensation, and business insurance. Check the licensing requirements for guidance in building this part of your preschool business plan.

Create a comprehensive handbook for families and staff that includes you center's policies and procedures. For instance, you'll need to develop an emergency plan , daycare sick policy , and other safety protocols according to your local childcare licensing requirements. 

Your staff handbook will be a helpful resource your employees can reference and include all your employment policies including work and pay schedules, benefits, and information about professional growth and development. You can also include information on your center's philosophy and curriculum, classroom procedures, and expectations for working with children and families.

Your marketing strategy is the key to attracting customers. Decide what type of advertising you will use in front of potential customers. For example, list your school in local directories and participate in parenting and kid-friendly community events. Run a social media campaign focusing on your target population.

Another big part of childcare business marketing is differentiating yourself from other preschools. These days adopting daycare software is a surefire way to attract families with young children. A tool like brightwheel's center management feature will streamline your center's admission process, record keeping, and reporting, saving you up to 20 hours per month. 

You can also use brightwheel for recording and tracking daily events and activities, and sending real-time updates to families throughout the day. It also offers secure, digital check-in/check-out and a paperless billing system. This is a great way to keep your families looped in on daily activities and handle all of your administrative tasks in one place.

Your business is ready!

Writing a business plan can be stressful, but it doesn’t have to be. Once you secure the proper licensing, use the information in this article to guide you through creating a solid daycare business plan that drives investors and financing to your business.

These are just the basics to get you started. For further information, the U.S. Small Business Administration’s website has detailed instructions on creating each necessary part of a successful business plan. 

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Child Day Care Services Business Plan

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Kid's Community College

Executive summary executive summary is a brief introduction to your business plan. it describes your business, the problem that it solves, your target market, and financial highlights.">.

Kid’s Community College® aims to prepare its students to excel as young leaders of tomorrow by combining an exclusive collegiate-based curriculum tailored specifically for children with enhanced, first class child care services. Unlike our competitors, we offer advanced technology programs, after-school tutoring, and activities such as arts and crafts, dance, theatre and gymnastics, all in one location.

Kid’s Community College is a privately held corporation run by its owner, Timothy Bernard Kilpatrick, Sr. Mr. Kilpatrick has 17 years of Executive Management (VP) and Budgeting experience, and extensive experience with budgeting methodologies and strategic planning, including the Balanced Scorecard approach. His advanced degree (and interest) in computer science is the driving force behind our technology component. He will be supported in daily operations by an industry consultant, a campus director, and a VP of educational operations, all with extensive experience in child care fields.

With inflation continuing to rise each year, the typical American family now requires dual or supplemental incomes. This trend has created a need for quality child care services. The population growth rate in the Riverview area of Hillsborough County is now over 14.6%, leading us to anticipate expanding market potential for this industry in our local area. Price, service, certification and reputation are critical success factors in the child care services industry. Kid’s Community College® will compete well in our market by offering competitive prices, high-quality child care services, and leading-edge educational programs with certified, college-educated instructors, and by maintaining an excellent reputation with parents and the community we serve.

This is a daycare business plan for Kid’s Community College®, which will focus on two subdivisions: ‘Lake St. Charles’ and ‘The Villages of Lake St. Charles,’ which are new upscale community developments within a 2 square mile radius, boasting over 900 new homes. Our target customers are dual-income, middle-class families who value the quality of education and child care we provide for their children, ages 4 months to 12 years.

We will open for business starting with an initial enrollment of 13 students. We project healthy revenues by the end of the first year, and expect to nearly triple that by the end of Year 3. Our biggest operating expenses will be compensation at industry standard rates for our highly-qualified personnel, and rent on our facilities, improved for our purposes during the start-up period. We would like to grow into four campuses, eventually, but growth is planned conservatively, to be financed from existing cash flow as we go. We anticipate a net profit beginning in our second year.

To these ends, we are putting significant investment in the business, and are seeking a matching amount in the form of an SBA loan.

Child day care services business plan, executive summary chart image

“Some of the best years in life are the time spent as a child and later our collegiate years…” As working adults in a fast paced society, we sometimes forget just how precious and  fleeting those years are.

With that in mind, imagine an alternative to traditional infant, day and after school care that not only met your child care needs, but also provided an activity based learning environment that mirrors those used at colleges, universities and vocational centers around the nation.  A college community of professional care givers with the credentials to not only enhance your child’s early social and motor skills, but to also teach them advanced studies in the arts and sciences found at institutions of higher learning.  A collegiate-based curriculum tailored specifically for children, taught in a fun, nurturing care giving environment.

Now imagine this at a cost less than that of the combination of conventional day care and specific interest based children programs.

Kid’s Community College® is a start-up comprehensive community college exclusively for kids ages 4 months to 5 years and 1st through 5th grades.  The College dedicates its efforts and resources toward ensuring top-rated care giving services coupled with a high-quality activity based learning environment tailored for children in these age groups.  The College will respond to the needs of its parents and students with excellent care-giving and instruction, an advanced curriculum, flexible programs, local community involvement and business partnerships.

The College has a strong commitment to accessibility and diversity.  Its open door policy embraces all who desire to provide a better quality of care, preparedness and education for their children.  The College works to provide affordable, first-class care giving and education by providing a broad range of integrated programs and services and innovative learning approaches.

The College is committed to taking a leadership role in child care services, higher learning, community services and promoting cultural diversity.  Kid’s Community College® directs its activities towards student success.

  • Sales increasing to almost double first year sales by the end of Year 2.
  • Maintain a high raw gross margin by the end of Year 1.
  • Open second campus by the end of Year 1.
  • Begin franchise effort by end of Year 3.

Keys to Success

The keys to success for KCC are:

  • Marketing: differentiating KCC’s care giving and educational services from traditional daycare offerings and interest activity programs.
  • Service quality: care giving and educational programs provided by degreed and certified educators, child care workers, tutors and subject matter industry professionals in a technologically advanced first-class collegiate environment.
  • Reputation: maintaining a highly regarded reputation for excellence in care giving, education and community involvement and being the employer of choice in our market for child care and educational talent.
  • Profitability: controlling costs and managing budgets in accordance with company goals, adhering to strategic business plans for growth and expansion and reinvesting in the business and its employees.

Company Summary company overview ) is an overview of the most important points about your company—your history, management team, location, mission statement and legal structure.">

Kid’s Community College® – Lake St. Charles Campus will be located in Riverview, FL.  The College will employ six fundamentals that will serve as the driving force for the services offered:

  • Premier Care Giving Services
  • An Activity Based, Children Structured Collegiate Curriculum
  • Advanced Technology and Developmental Programs
  • Trademarked General and “Continuing” Education Mentoring and Tutoring 
  • Learning Services
  • Community Advancement and Involvement

The Lake St. Charles campus is a newly constructed, 3,600 square foot facility in the Lake St. Charles Medical Plaza and will be developed meeting strict KCC design standards, under close supervision of Hillsborough County child care Licensing.

Start-up Summary

The college founder and president, Mr. Kilpatrick, will oversee fiscal responsibility, employing an independent CPA for financial oversight.  A Campus Director will be hired to handle day-to-day operations of the facility and will work collaboratively with the silent partners and other campus personnel to ensure a successful business venture.

As reflected in the table below, the estimated start-up costs for KCC will be $39,450.  These costs will be financed solely by the owners’ personal cash funds and optional credit lines.  An anticipated $60,000 SBA guaranteed 5-year loan will be used as working capital.  Future expansion, growth and franchising strategy will be self-financed.

Child day care services business plan, company summary chart image

Start-up
Requirements
Start-up Expenses
Legal $1,000
Stationery $250
Brochures $500
Insurance $1,500
Rent $8,250
R&D $500
Consultants $1,000
Playground Equipment $3,500
Playground Prep $700
Playground Fence $3,000
Furnishings $7,500
Toys $3,000
Buildout $8,750
Total Start-up Expenses $39,450
Start-up Assets
Cash Required $65,550
Other Current Assets $14,130
Long-term Assets $0
Total Assets $79,680
Total Requirements $119,130
Start-up Funding
Start-up Expenses to Fund $39,450
Start-up Assets to Fund $79,680
Total Funding Required $119,130
Assets
Non-cash Assets from Start-up $14,130
Cash Requirements from Start-up $65,550
Additional Cash Raised $0
Cash Balance on Starting Date $65,550
Total Assets $79,680
Liabilities and Capital
Liabilities
Current Borrowing $0
Long-term Liabilities $60,000
Accounts Payable (Outstanding Bills) $0
Other Current Liabilities (interest-free) $0
Total Liabilities $60,000
Capital
Planned Investment
Owner – Kilpatrick Cash $45,000
Owner – Kilpatrick Credit Line $12,500
Other Assets Invested $1,630
Additional Investment Requirement $0
Total Planned Investment $59,130
Loss at Start-up (Start-up Expenses) ($39,450)
Total Capital $19,680
Total Capital and Liabilities $79,680
Total Funding $119,130

Pro Tip:

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.  The campus is in the Lake St. Charles Medical Professional center and will boast separate halls for arts and crafts, theatre and dance, information technology, library and quiet study, tutoring, infant care and a cafeteria.  The play area will be adjacent to the campus and will be securely fenced and furnished with appropriate playground equipment and facilities. 

Three additional campuses are planned in the rural Tampa marketplace over the next four years.  Franchise start-ups will be offered in the Orlando, Miami and Jacksonville marketplace after 2 years of successful operation.

Company Ownership

Kid’s Community College® is a privately-held proprietorship owned in majority by its founder and president, Timothy Bernard Kilpatrick, Sr.  There are also two silent partners, neither of whom owns more than 10%, but will be active participants in daily operations, management decisions and consulting, though they do not own a financial stake in the company.

Once the operation reaches its anticipated growth and profitability goals, the college plans to franchise and will re-register as a limited liability company or as a corporation, whichever will better suit the future business needs. 

Kid’s Community College® offers upscale child care services and an advanced collegiate based curriculum designed for kids ages 4 months to 5 years and 1st through 5th grades.  Normal operating hours will be 6:45am to 6:30pm, Monday through Friday – with observance of all major legal holidays.  Early drop-off service will be offered as needed. 

KCC exists to provide Premier child care services that are aimed at enhancing traditional day care methodologies and integrating extracurricular interests (such as arts and crafts, dance, theatre and gymnastics) into one comprehensive program.  Our activity based collegiate curriculum is specifically tailored for children and mirrors the arts and sciences taught at colleges, universities and vocational schools around the nation.  We offer state-of-the-art technology programs in leading-edge facilities which help prepare students for the technology age in which they live.  Our general and “continuing” education programs help mentor and tutor students through “main school” homework assignments and provide a base of understanding and interaction to ensure success in future educational endeavors.  Finally, our developmental programs reinforce basic social, listening, independence and motor skills and prepare students for future related interaction.

All of our learning and child care services employ technology, partnerships, professional services and other activities that support and promote higher learning.

In addition to the extensive services and curriculum offered, each campus will also offer weekend specialty classes for children and adults and planned family activities in the community it serves.  KCC will also offer children birthday party hosting services, providing great activities for kids and an easy experience for parents.  Activity instructors will be assigned for these events and will lead the activities, ensuring a memorable celebration. 

Service Description

Upon its opening, Kid’s Community College® will offer four basic services in the Lake St. Charles community:

  • Full-time Child Day Care
  • Part-time/After School Care (including drop-off and pick-up)
  • After School Tutoring
  • Drop-In Care

Prior to opening, the college will have a two-month enrollment drive.  Based on the market reaction to the drive, these services may be altered to meet the needs of the community.  The college will always remain nimble enough to respond to the needs of the community in which it serves.

Competitive Comparison

The child care industry as a whole is saturated.  However, based on US Census 2000 data, Hillsborough County Child Care Services provider listings and Hillsborough County building permit records, the city of Riverview, Florida itself is growing and has few licensed child care facilities.  Kid’s Community College® intends to fill this local market need.

The Lake St. Charles and ‘The Villages of Lake St. Charles’ subdivisions have 800 and 100 single family homes respectively. There are only two other child care facilities in the neighborhood. One is in the immediate area, a church based facility and the other is 2 miles away, a facility hosted by a local martial arts academy.  There are also three family child caregivers listed in the area, but none in the immediate community.  Kid’s Community College® will differentiate itself from its local competitors by offering an alternative to these traditional day care approaches. 

The Kid’s Community College® market strategy is based on providing an activity based learning environment that is used in many major colleges, universities and vocational centers around the nation. We will offer a community of professional caregivers with the credentials to not only enhance a child’s early social and motor skills, but to also teach them advanced studies in the arts and sciences found at institutions of higher learning.

Kid’s Community College® will be located in a new medical arts plaza, which has already shown a need and interest for child care services. The center currently has a pediatrics office and fitness center with clientele that has inquired about child care services. By forming collaborative partnerships with these businesses and becoming an active voice in the Lake St. Charles community, the college will position itself as the market share leader in child care services, development and educational offerings.

Sales Literature

A copy of the Kid’s Community College® informational brochure is attached in an appendix at the end of this document.

Fulfillment

The key fulfillment and delivery of services will be provided by the campus director, licensed campus instructors and staff workers. The real core value is the professional strength and industry expertise of the founder and silent partners, staff experience and certifications, education and hard work (in that order).

We will turn to qualified professionals for freelance back-up in tutoring and educational support, which will enhance the core values provided to the clients.

Since the company founder has an extensive Information Technology background, it’s only natural that Kid’s Community College® will employ and maintain the latest technology to enhance its curriculum, office management systems, payment processing and record keeping.

Future Services

Three additional campuses are planned in the rural Tampa marketplace over the next four years. Franchise start-ups will be offered in the Orlando, Miami and Jacksonville marketplace after 2 years of successful operation.

Market Analysis Summary how to do a market analysis for your business plan.">

Kid’s Community College® offers services which are vitally important in today’s fast paced, dual-income world. As an increasing number of families have become dependent on two incomes, the need for quality child care has skyrocketed. According to Florida Business Statistics, 84.6% of licensed child care facilities succeed and make a profit in their 1st year of operation.  Nationally, this number is 66.7%. 

Market Segmentation

Kid’s Community College® has a focus on meeting the local community need for child care services within the 10-mile radius of Riverview.  Students will be taken in flexibly on either a full-time or part-time basis.

Full-Time Working Couples

The college will establish a significantly large, full-time, regular client base in order to establish the healthy, consistent revenue base which will ensure stability of the business.  Customer and community relations are extremely important, as it is imperative to keep the parents pleased in order to keep their children in the college.

After School Care

Another large segment of the college’s business will be in the after school care market.  This client base will provide a higher profit for the college since instructor-to-student ratios are higher, and the students require more educational services, which are the primary focus of the college.  By offering tutoring, and advanced studies in technology, theatre, arts and sciences, the college will attract these profitable business clients, producing significant supplemental revenues.

Part-Time Workers/Drop-Ins

Part-time workers and Drop-Ins from the fitness center and locals businesses will comprise less than 1% of the revenues.  While this market is not a primary focus, sufficient flexibility to handle this market is important to the local ‘word-of-mouth’  marketing strategy.

Child day care services business plan, market analysis summary chart image

Market Analysis
Year 1 Year 2 Year 3 Year 4 Year 5
Potential Customers Growth CAGR
Under 5 Years 6% 2,665 2,825 2,995 3,175 3,366 6.01%
5 to 9 Years 6% 2,865 3,037 3,219 3,412 3,617 6.00%
10 to 12 Years 6% 2,771 2,937 3,113 3,300 3,498 6.00%
Total 6.00% 8,301 8,799 9,327 9,887 10,481 6.00%

Target Market Segment Strategy

The target market for Kid’s Community College® is full-time working couples. Referral marketing, direct-mail campaigns and community activity days will be the primary types of marketing strategies utilized. Maintaining and enhancing its reputation with families and in the community will be crucial in obtaining the planned market share growth of this target market.

Market Growth

According to US Census 2000 data, the population growth rate for Hillsborough county is approximately 2%, which is reflected in the market analysis summary. However, the Riverview area of Hillsborough County is experiencing a residential construction boom, yielding well over a 14.6% growth. This is supported by data obtained from the Hillsborough County Building Permits office and is included in the appendix of this plan. This suggests that more families continue to move into the Riverview area, thus becoming potential customers.

In our market analysis, we suggest a modest 6% yearly growth in the number of potential customers.

Market Needs

With inflation continuing to rise each year, the typical American family now requires dual or supplemental incomes. This trend has created a need for quality child care services. We do not see this model changing in the foreseeable future. In fact, based on the growth in the Riverview area, specifically the new Lake St. Charles and Village of Lake St. Charles communities, we expect the need to increase.

Market Trends

Currently there are more family caregivers than licensed child care facilities nationwide. However, this business model can’t keep up with the needs of the growing child care industry. In the family care giver paradigm, space is limited and quality of care is questionable – in many cases viewed as only slightly higher quality than babysitter services.

Service Business Analysis

Kid’s Community College® is in the child care services industry, which includes several models:

  • Licensed Child Care Facilities: Business facilities that offer child daycare services.
  • Family Child Care Homes: Individuals that offer child daycare services in their homes.
  • Specific Interest Based Programs: Businesses that offer specialized instruction such as gymnastics, martial arts and athletics.
  • Church Child Care Facilities: Religious organizations that offer child daycare services in their communities.

Competition and Buying Patterns

Price, service, certification and reputation are critical success factors in the child care services industry. Kid’s Community College® will compete well in our market by offering competitive prices, high-quality child care services, and leading-edge educational programs with certified, college-educated instructors, and by maintaining an excellent reputation with parents and the community in which we serve.

Main Competitors

  • Weaknesses: May not appeal to customers of different religious beliefs. Unlicensed facility.  Non-accredited. 
  • Weaknesses: Location – outside of middle-income market. Non-educational offering.  Building condition – prone to constant flooding. 
  • Family Child Care Homes:
  • Weaknesses: Capacity – only allowed a certain number of children. Non-professional stigma. 

Business Participants

  • Specific Interest Based Programs: Martial Arts America
  • Church Child Care Facilities: Christian Day Academy (not licensed).

Strategy and Implementation Summary

Kid’s Community College® will focus on two subdivisions: ‘Lake St. Charles’ and ‘The Villages of Lake St. Charles,’ which are new upscale community developments within a 2 square mile radius and boast over 900 new homes. 

The target customers are dual income, middle-class families who value the quality of education and child care provided for their children ages 4 months to 12 years.

Value Proposition

Kid’s Community College’s® value proposition is quite clear and quite easily distinguished from others in the market. We offer uniquely premium child care services, as measured by the curriculum and activities offered, experience and educational level of the instructors, community involvement and community college theme. 

Competitive Edge

We start with a critical competitive edge: there is no competitor in our market that is offering our concept, quality of educational program and child care services. Our educational approach is unique and we have a resource with over 25 years of child care expertise and over 17 years of technology savvy. Our positioning on these points is very hard to match, but only if we maintain the focus in our strategy, marketing, business development, and fulfillment. We should be aware that the tendency to dilute this expertise with bargain shopping could weaken the importance of our competitive edge, but we must continue to bolster our value proposition.

Marketing Strategy

Marketing in the child care industry depends largely on reputation and referral. At Kid’s Community College® that reputation will start within our community bolstered by our involved commitment to those we serve. 

Promotion Strategy

1.  Advertising –We’ll be developing our core positioning message: “A community college for kids!” to differentiate our service from the competition.  We will be using direct mail campaigns, pre-enrollment drives, and local community newspaper advertising to launch the initial campaign. 

2.  Sales Brochure –Our theme and curriculum will help sell the college to prospective clients. 

3.  Direct Mail –We will send quarterly direct mail campaigns to the housing developments in a 10-mile radius of the campus.  We will also offer monthly calendars for parents and the Lake St. Charles community, noting weekend family days and other open house approaches. 

4.  Community Involvement –We will be active in the Lake St. Charles community, sponsoring events at the community center for families and residents.

Marketing Programs

Catered open houses, parent survival days/nights, clubhouse pool parties and weekend movie matinees are but a few approaches we will utilize to reach out to our community.  We will also develop and maintain partnerships with local businesses that cater to the needs of children. 

Our pre-opening effort will include an application fee waiver, free children ID cards, T-shirts and a community block party sponsored and hosted by Kid’s Community College®.

Positioning Statement

For families who value the importance of higher education and quality child care services, Kid’s Community College® offers a great alternative to traditional child care services and specific interest based programs. Unlike those programs, KCC combines child care services with a modified collegiate level curriculum, just for kids!

Pricing Strategy

Kid’s Community College® must charge appropriately for the high-end, high-quality educational and care giving services we offer. Our revenue structure has to support our cost structure, so the salaries we pay to assure quality services must be balanced by the revenue we charge. 

We will be price competitive in the market we serve; however, we will not subscribe to the “low price leader” concept. The quality of our service will support the prices we charge.

Sales Strategy

Kid’s Community College® will sell its community college theme, services and offerings, separating itself from traditional daycare-only offerings.

We will be a one-stop shop for child care services, advanced learning and specialized program offerings.  We will also be active in the community, building a solid reputation with parents and the community.  By succeeding in these areas, we expect to begin seeing an operational net profit in month nine of the 1st year, while increasing enrollment by 32% monthly for the first 8 months and gradually thereafter, until our maximum allowed capacity is reached.

Sales Forecast

The following table and chart give a run-down on forecasted sales.  A detailed spreadsheet is also included in the appendix of this business plan. 

For the first eight months of operation, Kid’s Community College® has assumed a conservative enrollment due to the fact that school, aftercare and child care placement has already taken place for the school year and most parents will be comfortable with their current arrangements.  Consequently, we expect initial enrollment to be far less than anticipated future year levels. 

A sales increase of approximately 32% each month is expected until the start of the next school term, in August.  While this forecasted  increase seems large by industry standards, it is a good estimate based on initial enrollment.  Going into years 2 and 3, we expect that our presence will be known, convenience factor considered and we will then be a considered as a choice in August 2003.  In fiscal years 2004 and 2005, 80% and 90% of full enrollment is assumed respectively.

We expect to be open for business on January 1, 2003, starting with an initial enrollment of 13 students:

7 Full-time students at $115 each per week.  6 After-school students at $60 each per week and Drop-in revenue of approximately $100 per month. 

Child day care services business plan, strategy and implementation summary chart image

Sales Forecast
Year 1 Year 2 Year 3
Unit Sales
Full-time Couples 199 455 512
After School Care 141 220 248
Summer Camp 26 29 31
Part-time Workers/Drop-Ins 12 14 16
Total Unit Sales 378 718 807
Unit Prices Year 1 Year 2 Year 3
Full-time Couples $460.00 $460.00 $460.00
After School Care $240.00 $240.00 $240.00
Summer Camp $460.00 $460.00 $460.00
Part-time Workers/Drop-Ins $100.00 $100.00 $100.00
Sales
Full-time Couples $91,540 $209,300 $235,520
After School Care $33,840 $52,800 $59,400
Summer Camp $11,960 $13,340 $14,352
Part-time Workers/Drop-Ins $1,200 $1,380 $1,587
Total Sales $138,540 $276,820 $310,859
Direct Unit Costs Year 1 Year 2 Year 3
Full-time Couples $13.34 $13.82 $13.82
After School Care $4.56 $4.75 $4.75
Summer Camp $13.80 $13.80 $13.80
Part-time Workers/Drop-Ins $0.00 $0.00 $0.00
Direct Cost of Sales
Full-time Couples $2,655 $6,288 $7,076
After School Care $643 $1,045 $1,176
Summer Camp $359 $400 $431
Part-time Workers/Drop-Ins $0 $0 $0
Subtotal Direct Cost of Sales $3,656 $7,733 $8,682

Sales Programs

Sales programs will include incentives for obtaining quarterly financial and enrollment goals, probationary period completion, passing county inspections and maintaining perfect attendance. 

Customer service awards will be provided for those employees who best exemplify the mission of Kid’s Community College® and exceed customers’ expectations. 

The accompanying table highlights important start-up milestones, with dates, completion status, responsible parties and budgets for each.  The milestone schedule indicates our emphasis on planning for implementation. 

What the table doesn’t show is the commitment behind it.  Our business plan includes complete provisions for plan-vs.-actual analysis, and we will hold monthly follow-up meetings to discuss the variance and course corrections. 

Child day care services business plan, strategy and implementation summary chart image

Milestones
Milestone Start Date End Date Budget Manager Department
Business Plan 8/1/2002 9/30/2002 $200 Tim Kilpatrick Department
Lease RFP 7/15/2002 7/30/2002 $0 Tim Kilpatrick Department
Site Selection 8/1/2002 9/15/2002 $0 Tim Kilpatrick Department
Architect Design 9/15/2002 10/1/2002 $0 Zimmer Department
Secure Additional Funding 10/1/2002 10/30/2002 $500 Tim Kilpatrick Department
Sign Lease 10/15/2002 10/30/2002 $4,500 Tim Kilpatrick Department
Personnel Plan 10/1/2002 10/30/2002 $0 Tim Kilpatrick Department
Curriculum Development 10/1/2002 12/31/2002 $500 Candice Harris Department
County Certification Req. 9/20/2002 12/31/2002 $100 Tim Kilpatrick Department
Licensing 12/1/2002 12/31/2002 $0 Tim Kilpatrick Department
Totals $5,800

Strategic Alliances

As mentioned previously, Kid’s Community College® will form professional alliances with Impact Fitness to offer Drop-In child care services while parents work out.  We will also partner with Family Pediatrics to provide referrals of their existing customers.  A discounted rate will be offered in both cases.

Web Plan Summary

The Kid’s Community College® website will be the virtual business card and portfolio for the college, as well as its online “home.”

It will showcase the campus, curriculum and activity calendar for the school.  It will also provide for an Internet background of the instructors, online projects posted by the students, the campus newsletter and online enrollment. 

The Kid’s Community College® website will be simple, yet classy and well designed, but at the same time, in keeping with the latest trends in user interface design.  A site that is too flashy, or tries to use too much of the latest technology can be over-done, and may not be supported by all browsers. 

The key to the website strategy will be presenting a very well designed and informative Web presence that will market the Kid’s Community College® image, service offerings and community commitment.

Website Marketing Strategy

The Kid’s Community College® website will embody the mission of the college.  It will not only offer visitors the opportunity to “look around” the campus, but it will give them a good idea of the level of quality and service they can come to expect from the college.

Mostly informative in nature, the website will be a digital representation of our physical self. 

Development Requirements

The Kid’s Community College® website will be developed by the college founder, Timothy B. Kilpatrick, Sr., who has over 17 years of Information Technology experience.  Formation Technologies will host the site.

The site will be developed using Macromedia Dreamweaver 4, which will allow for support outside of Mr. Kilpatrick’s involvement.  The initial maintenance of the site will be done by Mr. Kilpatrick. 

Management Summary management summary will include information about who's on your team and why they're the right people for the job, as well as your future hiring plans.">

The opening management team of Kid’s Community College® will consist of the founder, a silent partner, a campus director and administrative assistant.

As the college grows, gradual investments in the instructional staff will be made over the next 3 years – beginning in June 2003 or as otherwise dictated by enrollment.

Organizational Structure

Kid’s Community College® depends on the founder, silent partner, Campus Director and VP of Education Operations for management in the following roles:

Management Team

Owner/President – Timothy B.  Kilpatrick, Sr.  The Owner/President will have overall fiscal responsibility, ensuring that the business is financially sound and attains its planned goals. 

  • 17 years Executive Management (VP) and Budgeting experience
  • Advanced degree in Computer Science
  • Proven leadership and employee development ability
  • Extensive experience with budgeting methodologies and strategic planning, including the Balanced Scorecard approach.

Industry Consultant – Carolyn Steverson.  The Industry Consultant will be relied upon for her industry expertise, providing valuable insight to rules, regulations and governmental programs that may benefit the college.

  • 25 Year owner of Fat Albert Day Care Center
  • Licensed child care facility owner
  • Vast knowledge of Hillsborough County Child Care Licensing requirements and government supplemental programs

Campus Director – Candice Harris.  The Campus Director will be responsible for daily operations, curriculum oversight and management of all instructors, caregivers and tutors.

  • B.S.  Degree in Education
  • 2 years facilities administration/support experience with the University of South Florida
  • 2+ years Regional Operations Manager
  • 5+ years managerial/supervisory experience
  • 3+ years grant writing, technical writing, workflow and process documentation experience

VP of Education Operations – Nitika Steverson-Kilpatrick

  • Collegiate-level Public Relations education
  • 5+ years customer service experience
  • 8+ years child care industry experience (her mother owns Fat Albert Daycare)
  • Extensive theatre and dance background

Management Team Gaps

The present team requires Child Care Development Associate credentials to support our value proposition and preparation for 2004 Florida child care requirements.  Currently, the Campus Director and Industry Consultant are the only members of the management team who have these credentials.

The Owner/President and VP of Education Operations will be enrolling in January 2003 to complete the six-month course required to obtain these credentials.  Education for these two can’t begin in this area until that time since it is a requirement that the college be open for business before the course work can begin.  Long-term, all full-time instructors will be required by the college (not the State) to obtain this credential.

Regarding financial administration, we will retain a strong CPA to help the owner guard cash flow.  While the owner is well versed in the worries of cash flow, he also has the sense to listen to reason and deal with constraints, as guided by the CPA.

Personnel Plan

The following table summarizes our personnel expenditures for the first three years, with compensation increasing from approximately $57K the first year to about $113K in the third.  We believe this plan is a fair compromise between fairness and expedience, and meets the commitment of our mission statement. 

The yearly figures in the second and third year are assumptions for the Lake St. Charles campus only.  The numbers reflect 100% enrollment, a full staff of instructors and a 5% payroll increase each year – which will include tuition reimbursement, pay increases, vacation pay, bonuses and state required certifications.

Personnel Plan
Year 1 Year 2 Year 3
Campus Director $23,877 $25,071 $26,324
F/T Instructors $21,760 $61,440 $64,512
P/T Instructors $11,400 $21,600 $22,680
Total People 5 8 8
Total Payroll $57,037 $108,111 $113,516

Financial Plan investor-ready personnel plan .">

  • Adequate start-up capital is assumed, along with an SBA 5-year guaranteed loan.

Important Assumptions

The Kid’s Community College® financial plan depends on important assumptions, most of which are shown in the following table as annual assumptions.  The monthly assumptions are included in the appendices.  From the beginning, it is recognized that total enrollment is critical, which is a factor that must be influenced immediately.  Interest rates, tax rates, and personnel burden are based on conservative assumptions. 

The most important underlying assumption is that there is a strong need for the business in the Lake St. Charles community. 

General Assumptions
Year 1 Year 2 Year 3
Plan Month 1 2 3
Current Interest Rate 7.00% 7.00% 7.00%
Long-term Interest Rate 7.00% 7.00% 7.00%
Tax Rate 30.00% 30.00% 30.00%
Other 0 0 0

Key Financial Indicators

The following benchmark chart indicates the key financial indicators for the first three years.  We foresee a gradual growth in sales (enrollment) and operating expenses into the second and third year.

It is projected that the raw gross margin will remain stable for the first three years since expenses are relatively indirect in the service based course work industry.  Operating expenses increase gradually as enrollment increases.

Enrollment is very important.  We must maintain an average weekly enrollment of 34 students for fixed cost coverage. 

Child day care services business plan, financial plan chart image

Break-even Analysis

For the break-even analysis, start-up monthly running costs assumptions are shown in the the table below, including a three person payroll, rent, utilities and an estimation of other running costs.  Payroll, at median market averages, was presented previously in the Personnel table. 

Based on these assumptions, the chart below shows the enrollment of students per month needed to break-even.  This represents about 46% of our allowable monthly enrollment based on state and county course work guidelines.

Child day care services business plan, financial plan chart image

Break-even Analysis
Monthly Units Break-even 34
Monthly Revenue Break-even $12,350
Assumptions:
Average Per-Unit Revenue $366.51
Average Per-Unit Variable Cost $9.67
Estimated Monthly Fixed Cost $12,024

Projected Profit and Loss

Our projected profit and loss is shown on the following table, with sales increasing from the first year to the third. 

In years two and three, we are projecting full enrollment regarding cost of sales and gross margin.  The investment return in these years supports the goal of opening another campus at the end of the second year and begin the franchise offering by the end of the third year.  Profit from the additional campuses and income from franchising are not included in this business plan. 

The detailed monthly projections are included in the appendices. 

Child day care services business plan, financial plan chart image

Pro Forma Profit and Loss
Year 1 Year 2 Year 3
Sales $138,540 $276,820 $310,859
Direct Cost of Sales $3,656 $7,733 $8,682
Hidden Row $0 $0 $0
Total Cost of Sales $3,656 $7,733 $8,682
Gross Margin $134,884 $269,087 $302,177
Gross Margin % 97.36% 97.21% 97.21%
Expenses
Payroll $57,037 $108,111 $113,516
Sales and Marketing and Other Expenses $2,200 $3,500 $3,500
Depreciation $0 $0 $0
Rent $58,800 $59,500 $60,000
Utilities $10,500 $10,500 $10,500
Insurance $7,200 $7,200 $7,200
Payroll Taxes $8,556 $16,217 $17,027
Other $0 $0 $0
Total Operating Expenses $144,293 $205,027 $211,744
Profit Before Interest and Taxes ($9,409) $64,059 $90,433
EBITDA ($9,409) $64,059 $90,433
Interest Expense $3,819 $3,144 $2,440
Taxes Incurred $0 $18,275 $26,398
Net Profit ($13,228) $42,641 $61,595
Net Profit/Sales -9.55% 15.40% 19.81%

Projected Cash Flow

The following cash flow projections show the annual amounts only, significant for the first year mainly in the amounts projected in cash sales and payables. 

Cash flow projections are critical to the success of Kid’s Community College®.  The monthly cash flow is shown in the illustration, with one bar representing the cash flow per month and the other the monthly cash balance.  The annual cash flow figures are included here and the more important detailed monthly numbers are included in the appendices. 

Child day care services business plan, financial plan chart image

Pro Forma Cash Flow
Year 1 Year 2 Year 3
Cash Received
Cash from Operations
Cash Sales $138,540 $276,820 $310,859
Subtotal Cash from Operations $138,540 $276,820 $310,859
Additional Cash Received
Sales Tax, VAT, HST/GST Received $0 $0 $0
New Current Borrowing $0 $0 $0
New Other Liabilities (interest-free) $0 $0 $0
New Long-term Liabilities $0 $0 $0
Sales of Other Current Assets $0 $0 $0
Sales of Long-term Assets $0 $0 $0
New Investment Received $0 $0 $0
Subtotal Cash Received $138,540 $276,820 $310,859
Expenditures Year 1 Year 2 Year 3
Expenditures from Operations
Cash Spending $57,037 $108,111 $113,516
Bill Payments $86,777 $123,660 $134,952
Subtotal Spent on Operations $143,814 $231,771 $248,468
Additional Cash Spent
Sales Tax, VAT, HST/GST Paid Out $0 $0 $0
Principal Repayment of Current Borrowing $0 $0 $0
Other Liabilities Principal Repayment $0 $0 $0
Long-term Liabilities Principal Repayment $10,057 $10,057 $10,057
Purchase Other Current Assets $0 $0 $0
Purchase Long-term Assets $0 $0 $0
Dividends $0 $0 $0
Subtotal Cash Spent $153,871 $241,828 $258,525
Net Cash Flow ($15,331) $34,992 $52,334
Cash Balance $50,219 $85,211 $137,545

Projected Balance Sheet

The balance sheet in the following table shows managed but sufficient growth of net worth, and a gradually sufficient healthy financial position.  The monthly estimates are included in the appendices.

Pro Forma Balance Sheet
Year 1 Year 2 Year 3
Assets
Current Assets
Cash $50,219 $85,211 $137,545
Other Current Assets $14,130 $14,130 $14,130
Total Current Assets $64,349 $99,341 $151,675
Long-term Assets
Long-term Assets $0 $0 $0
Accumulated Depreciation $0 $0 $0
Total Long-term Assets $0 $0 $0
Total Assets $64,349 $99,341 $151,675
Liabilities and Capital Year 1 Year 2 Year 3
Current Liabilities
Accounts Payable $7,954 $10,362 $11,157
Current Borrowing $0 $0 $0
Other Current Liabilities $0 $0 $0
Subtotal Current Liabilities $7,954 $10,362 $11,157
Long-term Liabilities $49,943 $39,886 $29,829
Total Liabilities $57,897 $50,248 $40,986
Paid-in Capital $59,130 $59,130 $59,130
Retained Earnings ($39,450) ($52,678) ($10,037)
Earnings ($13,228) $42,641 $61,595
Total Capital $6,452 $49,093 $110,688
Total Liabilities and Capital $64,349 $99,341 $151,675
Net Worth $6,452 $49,093 $110,688

Business Ratios

The following table shows the projected businesses ratios for our industry: Child Day Care services, SIC code 8351. Kid’s Community College® expects to maintain healthy ratios for profitability, risk, and return.

Ratio Analysis
Year 1 Year 2 Year 3 Industry Profile
Sales Growth n.a. 99.81% 12.30% 6.98%
Percent of Total Assets
Other Current Assets 21.96% 14.22% 9.32% 30.21%
Total Current Assets 100.00% 100.00% 100.00% 60.28%
Long-term Assets 0.00% 0.00% 0.00% 39.72%
Total Assets 100.00% 100.00% 100.00% 100.00%
Current Liabilities 12.36% 10.43% 7.36% 27.78%
Long-term Liabilities 77.61% 40.15% 19.67% 24.23%
Total Liabilities 89.97% 50.58% 27.02% 52.01%
Net Worth 10.03% 49.42% 72.98% 47.99%
Percent of Sales
Sales 100.00% 100.00% 100.00% 100.00%
Gross Margin 97.36% 97.21% 97.21% 100.00%
Selling, General & Administrative Expenses 113.51% 78.74% 72.22% 81.45%
Advertising Expenses 0.00% 0.00% 0.00% 0.88%
Profit Before Interest and Taxes -6.79% 23.14% 29.09% 1.52%
Main Ratios
Current 8.09 9.59 13.59 1.96
Quick 8.09 9.59 13.59 1.56
Total Debt to Total Assets 89.97% 50.58% 27.02% 60.93%
Pre-tax Return on Net Worth -205.01% 124.08% 79.50% 2.47%
Pre-tax Return on Assets -20.56% 61.32% 58.01% 6.32%
Additional Ratios Year 1 Year 2 Year 3
Net Profit Margin -9.55% 15.40% 19.81% n.a
Return on Equity -205.01% 86.86% 55.65% n.a
Activity Ratios
Accounts Payable Turnover 11.91 12.17 12.17 n.a
Payment Days 27 27 29 n.a
Total Asset Turnover 2.15 2.79 2.05 n.a
Debt Ratios
Debt to Net Worth 8.97 1.02 0.37 n.a
Current Liab. to Liab. 0.14 0.21 0.27 n.a
Liquidity Ratios
Net Working Capital $56,396 $88,979 $140,517 n.a
Interest Coverage -2.46 20.37 37.06 n.a
Additional Ratios
Assets to Sales 0.46 0.36 0.49 n.a
Current Debt/Total Assets 12% 10% 7% n.a
Acid Test 8.09 9.59 13.59 n.a
Sales/Net Worth 21.47 5.64 2.81 n.a
Dividend Payout 0.00 0.00 0.00 n.a
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
Unit Sales
Full-time Couples 0% 6 8 10 12 12 10 10 20 27 27 27 30
After School Care 0% 6 6 6 6 6 8 8 15 20 20 20 20
Summer Camp 0% 0 0 0 0 0 13 13 0 0 0 0 0
Part-time Workers/Drop-Ins 0% 1 1 1 1 1 1 1 1 1 1 1 1
Total Unit Sales 13 15 17 19 19 32 32 36 48 48 48 51
Unit Prices Month 1 Month 2 Month 3 Month 4 Month 5 Month 6 Month 7 Month 8 Month 9 Month 10 Month 11 Month 12
Full-time Couples $460.00 $460.00 $460.00 $460.00 $460.00 $460.00 $460.00 $460.00 $460.00 $460.00 $460.00 $460.00
After School Care $240.00 $240.00 $240.00 $240.00 $240.00 $240.00 $240.00 $240.00 $240.00 $240.00 $240.00 $240.00
Summer Camp $460.00 $460.00 $460.00 $460.00 $460.00 $460.00 $460.00 $460.00 $460.00 $460.00 $460.00 $460.00
Part-time Workers/Drop-Ins $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00
Sales
Full-time Couples $2,760 $3,680 $4,600 $5,520 $5,520 $4,600 $4,600 $9,200 $12,420 $12,420 $12,420 $13,800
After School Care $1,440 $1,440 $1,440 $1,440 $1,440 $1,920 $1,920 $3,600 $4,800 $4,800 $4,800 $4,800
Summer Camp $0 $0 $0 $0 $0 $5,980 $5,980 $0 $0 $0 $0 $0
Part-time Workers/Drop-Ins $100 $100 $100 $100 $100 $100 $100 $100 $100 $100 $100 $100
Total Sales $4,300 $5,220 $6,140 $7,060 $7,060 $12,600 $12,600 $12,900 $17,320 $17,320 $17,320 $18,700
Direct Unit Costs Month 1 Month 2 Month 3 Month 4 Month 5 Month 6 Month 7 Month 8 Month 9 Month 10 Month 11 Month 12
Full-time Couples 2.90% $13.34 $13.34 $13.34 $13.34 $13.34 $13.34 $13.34 $13.34 $13.34 $13.34 $13.34 $13.34
After School Care 1.90% $4.56 $4.56 $4.56 $4.56 $4.56 $4.56 $4.56 $4.56 $4.56 $4.56 $4.56 $4.56
Summer Camp 3.00% $13.80 $13.80 $13.80 $13.80 $13.80 $13.80 $13.80 $13.80 $13.80 $13.80 $13.80 $13.80
Part-time Workers/Drop-Ins 0.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Direct Cost of Sales
Full-time Couples $80 $107 $133 $160 $160 $133 $133 $267 $360 $360 $360 $400
After School Care $27 $27 $27 $27 $27 $36 $36 $68 $91 $91 $91 $91
Summer Camp $0 $0 $0 $0 $0 $179 $179 $0 $0 $0 $0 $0
Part-time Workers/Drop-Ins $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Subtotal Direct Cost of Sales $107 $134 $161 $187 $187 $349 $349 $335 $451 $451 $451 $491
Personnel Plan
Month 1 Month 2 Month 3 Month 4 Month 5 Month 6 Month 7 Month 8 Month 9 Month 10 Month 11 Month 12
Campus Director 0% $1,833 $1,833 $1,833 $2,042 $2,042 $2,042 $2,042 $2,042 $2,042 $2,042 $2,042 $2,042
F/T Instructors 0% $1,280 $1,280 $1,280 $1,280 $1,280 $1,280 $1,280 $2,560 $2,560 $2,560 $2,560 $2,560
P/T Instructors 0% $600 $600 $600 $600 $600 $1,200 $1,200 $1,200 $1,200 $1,200 $1,200 $1,200
Total People 3 3 3 3 3 4 4 5 5 5 5 5
Total Payroll $3,713 $3,713 $3,713 $3,922 $3,922 $4,522 $4,522 $5,802 $5,802 $5,802 $5,802 $5,802
General Assumptions
Month 1 Month 2 Month 3 Month 4 Month 5 Month 6 Month 7 Month 8 Month 9 Month 10 Month 11 Month 12
Plan Month 1 2 3 4 5 6 7 8 9 10 11 12
Current Interest Rate 7.00% 7.00% 7.00% 7.00% 7.00% 7.00% 7.00% 7.00% 7.00% 7.00% 7.00% 7.00%
Long-term Interest Rate 7.00% 7.00% 7.00% 7.00% 7.00% 7.00% 7.00% 7.00% 7.00% 7.00% 7.00% 7.00%
Tax Rate 30.00% 30.00% 30.00% 30.00% 30.00% 30.00% 30.00% 30.00% 30.00% 30.00% 30.00% 30.00%
Other 0 0 0 0 0 0 0 0 0 0 0 0
Pro Forma Profit and Loss
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 $4,300 $5,220 $6,140 $7,060 $7,060 $12,600 $12,600 $12,900 $17,320 $17,320 $17,320 $18,700
Direct Cost of Sales $107 $134 $161 $187 $187 $349 $349 $335 $451 $451 $451 $491
Hidden Row $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Total Cost of Sales $107 $134 $161 $187 $187 $349 $349 $335 $451 $451 $451 $491
Gross Margin $4,193 $5,086 $5,979 $6,873 $6,873 $12,251 $12,251 $12,565 $16,869 $16,869 $16,869 $18,209
Gross Margin % 97.50% 97.43% 97.38% 97.35% 97.35% 97.23% 97.23% 97.40% 97.39% 97.39% 97.39% 97.37%
Expenses
Payroll $3,713 $3,713 $3,713 $3,922 $3,922 $4,522 $4,522 $5,802 $5,802 $5,802 $5,802 $5,802
Sales and Marketing and Other Expenses $0 $200 $200 $200 $200 $200 $200 $200 $200 $200 $200 $200
Depreciation $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Rent $4,900 $4,900 $4,900 $4,900 $4,900 $4,900 $4,900 $4,900 $4,900 $4,900 $4,900 $4,900
Utilities $875 $875 $875 $875 $875 $875 $875 $875 $875 $875 $875 $875
Insurance $600 $600 $600 $600 $600 $600 $600 $600 $600 $600 $600 $600
Payroll Taxes 15% $557 $557 $557 $588 $588 $678 $678 $870 $870 $870 $870 $870
Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Total Operating Expenses $10,645 $10,845 $10,845 $11,085 $11,085 $11,775 $11,775 $13,247 $13,247 $13,247 $13,247 $13,247
Profit Before Interest and Taxes ($6,452) ($5,759) ($4,866) ($4,213) ($4,213) $475 $475 ($683) $3,621 $3,621 $3,621 $4,961
EBITDA ($6,452) ($5,759) ($4,866) ($4,213) ($4,213) $475 $475 ($683) $3,621 $3,621 $3,621 $4,961
Interest Expense $345 $340 $335 $330 $326 $321 $316 $311 $306 $301 $296 $291
Taxes Incurred $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Net Profit ($6,797) ($6,099) ($5,201) ($4,543) ($4,538) $155 $160 ($993) $3,315 $3,320 $3,325 $4,670
Net Profit/Sales -158.08% -116.84% -84.71% -64.35% -64.28% 1.23% 1.27% -7.70% 19.14% 19.17% 19.20% 24.97%
Pro Forma Cash Flow
Month 1 Month 2 Month 3 Month 4 Month 5 Month 6 Month 7 Month 8 Month 9 Month 10 Month 11 Month 12
Cash Received
Cash from Operations
Cash Sales $4,300 $5,220 $6,140 $7,060 $7,060 $12,600 $12,600 $12,900 $17,320 $17,320 $17,320 $18,700
Subtotal Cash from Operations $4,300 $5,220 $6,140 $7,060 $7,060 $12,600 $12,600 $12,900 $17,320 $17,320 $17,320 $18,700
Additional Cash Received
Sales Tax, VAT, HST/GST Received 0.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
New Current Borrowing $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
New Other Liabilities (interest-free) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
New Long-term Liabilities $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Sales of Other Current Assets $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Sales of Long-term Assets $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
New Investment Received $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Subtotal Cash Received $4,300 $5,220 $6,140 $7,060 $7,060 $12,600 $12,600 $12,900 $17,320 $17,320 $17,320 $18,700
Expenditures Month 1 Month 2 Month 3 Month 4 Month 5 Month 6 Month 7 Month 8 Month 9 Month 10 Month 11 Month 12
Expenditures from Operations
Cash Spending $3,713 $3,713 $3,713 $3,922 $3,922 $4,522 $4,522 $5,802 $5,802 $5,802 $5,802 $5,802
Bill Payments $246 $7,392 $7,607 $7,630 $7,681 $7,685 $7,923 $7,924 $8,095 $8,203 $8,198 $8,194
Subtotal Spent on Operations $3,959 $11,105 $11,320 $11,552 $11,603 $12,207 $12,445 $13,726 $13,897 $14,005 $14,000 $13,996
Additional Cash Spent
Sales Tax, VAT, HST/GST Paid Out $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Principal Repayment of Current Borrowing $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Other Liabilities Principal Repayment $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Long-term Liabilities Principal Repayment $838 $838 $838 $838 $838 $838 $838 $838 $838 $838 $838 $838
Purchase Other Current Assets $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Purchase Long-term Assets $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Dividends $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Subtotal Cash Spent $4,797 $11,943 $12,158 $12,390 $12,441 $13,045 $13,283 $14,564 $14,735 $14,843 $14,838 $14,834
Net Cash Flow ($497) ($6,723) ($6,018) ($5,330) ($5,381) ($445) ($683) ($1,664) $2,585 $2,477 $2,482 $3,866
Cash Balance $65,053 $58,330 $52,312 $46,982 $41,601 $41,156 $40,473 $38,809 $41,394 $43,871 $46,353 $50,219
Pro Forma Balance Sheet
Month 1 Month 2 Month 3 Month 4 Month 5 Month 6 Month 7 Month 8 Month 9 Month 10 Month 11 Month 12
Assets Starting Balances
Current Assets
Cash $65,550 $65,053 $58,330 $52,312 $46,982 $41,601 $41,156 $40,473 $38,809 $41,394 $43,871 $46,353 $50,219
Other Current Assets $14,130 $14,130 $14,130 $14,130 $14,130 $14,130 $14,130 $14,130 $14,130 $14,130 $14,130 $14,130 $14,130
Total Current Assets $79,680 $79,183 $72,460 $66,442 $61,112 $55,731 $55,286 $54,603 $52,939 $55,524 $58,001 $60,483 $64,349
Long-term Assets
Long-term Assets $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Accumulated Depreciation $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Total Long-term Assets $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Total Assets $79,680 $79,183 $72,460 $66,442 $61,112 $55,731 $55,286 $54,603 $52,939 $55,524 $58,001 $60,483 $64,349
Liabilities and Capital Month 1 Month 2 Month 3 Month 4 Month 5 Month 6 Month 7 Month 8 Month 9 Month 10 Month 11 Month 12
Current Liabilities
Accounts Payable $0 $7,138 $7,353 $7,374 $7,425 $7,420 $7,659 $7,654 $7,822 $7,929 $7,925 $7,920 $7,954
Current Borrowing $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Other Current Liabilities $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Subtotal Current Liabilities $0 $7,138 $7,353 $7,374 $7,425 $7,420 $7,659 $7,654 $7,822 $7,929 $7,925 $7,920 $7,954
Long-term Liabilities $60,000 $59,162 $58,324 $57,486 $56,648 $55,810 $54,972 $54,134 $53,295 $52,457 $51,619 $50,781 $49,943
Total Liabilities $60,000 $66,300 $65,677 $64,860 $64,073 $63,230 $62,631 $61,788 $61,117 $60,387 $59,544 $58,701 $57,897
Paid-in Capital $59,130 $59,130 $59,130 $59,130 $59,130 $59,130 $59,130 $59,130 $59,130 $59,130 $59,130 $59,130 $59,130
Retained Earnings ($39,450) ($39,450) ($39,450) ($39,450) ($39,450) ($39,450) ($39,450) ($39,450) ($39,450) ($39,450) ($39,450) ($39,450) ($39,450)
Earnings $0 ($6,797) ($12,897) ($18,098) ($22,641) ($27,179) ($27,024) ($26,865) ($27,858) ($24,543) ($21,223) ($17,898) ($13,228)
Total Capital $19,680 $12,883 $6,783 $1,582 ($2,961) ($7,499) ($7,344) ($7,185) ($8,178) ($4,863) ($1,543) $1,782 $6,452
Total Liabilities and Capital $79,680 $79,183 $72,460 $66,442 $61,112 $55,731 $55,286 $54,603 $52,939 $55,524 $58,001 $60,483 $64,349
Net Worth $19,680 $12,883 $6,783 $1,582 ($2,961) ($7,499) ($7,344) ($7,185) ($8,178) ($4,863) ($1,543) $1,782 $6,452

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How to create a childcare or daycare business plan

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Keeping a group of toddlers occupied and writing a strong business plan may be very different tasks, but both take patience, time, and coordinating a few moving pieces.

You bring the child care skills, this guide will help out with the other one, outlining the five key areas to include in an effective child care business plan.

From financial projections to local business marketing strategies , here are the most important sections of a successful daycare business plan.

1. Executive summary

Your childcare business plan will be as functional to your business as a shelf stocked with Curious George. Not only is it an essential document if you’re raising funds for your business, but it’s also a helpful way to organize your thoughts and plans for yourself and to share them with employees.

Start every business plan with a summary to hook whoever’s reading it to learn more about your company and your proposal. Think of it a little like a sales pitch for your business and a preview of everything you lay out inside. Be sure to include:

Contact information – Include your name, number, address, email, and any other relevant contact information so potential partners know how to get in touch.

Business concept – Whether a one-person babysitting service or a 24/7 child care facility, include key details of your business, including staff size, services, a summary of general operations, and the required operating licenses you have or plan to get.

Business structure – List owners, partners, managers, and employees, and explain the structure of your business and how it will run. This should also include your target demographic and basic marketing plans.

Mission – Share your reason for starting a childcare business. For Matt and Anne Evers , owners of the Primrose School of Atascocita in Kingwood, TX, their business is personal: “Since both of our children attend the school it is very easy for us to ask ourselves when making daily decisions, ‘What’s the best choice for the child? What will result in the best outcome for [them]?’”

Keep the executive summary to one or two pages. You’ll have the space to dive deeper into the details of your childcare business in the following sections.

2. Location details

Child care is a local business, which means location, community needs, and demographics are all key in planning your grand opening.

Your business location will likely fall into one of two categories of childcare businesses:

Inside your home – Operating within your home can mean less overhead costs, fewer rental expenses, and more flexibility. To comply with local and state safety regulations, you may be required to renovate or change portions of your home. 

Outside your home – Factor in rent, utilities, and any necessary repairs to the property. Whether renting in a residential neighborhood or purchasing a commercial property, summarize your general knowledge of the building and neighborhood, plus why you plan to operate there in this section.

Since your location is important to your childcare business, include insurance costs, relevant zoning laws, neighborhood information, and applicable details on kitchen and bathroom facilities.

3. Financial layout

An effective business plan will share both a compelling narrative for your idea and the steps you’ll take to make it a success. Your financial planning section should be well-researched with estimates for costs, the funding you’re seeking, and projected growth over the next three or more years. While this section is necessary for investors and partners, it will also give you a working plan to help your childcare business run smoothly and make a profit.

When fleshing out the financial section of your business plan, include details like:

Tax plan – Share your business’s legal structure — commonly C or S corporation, general or limited partnership, sole proprietor, or limited liability company — to plan for taxes.

Insurance – Assess risk, liability, protection, and coverage options to ensure you’ve covered all the necessary bases. 

Budget – Include both costs and projected profit for your child care business accounting for personnel, equipment, supplies, professional fees, and other expenses. Include monthly and annual budgets, as well as a cash-flow forecast.

Detail your plans for fluctuations, which is common for childcare businesses. Take it from Danielle Burns, director of Lil’ Red Barn Academy in Washington whose business experienced an influx of children in the summer of 2021, despite the summer typically being a slower time.

If you run into questions with the financial section of your business plan, consider tapping an accountant for help, especially if they have advised other local businesses in your area.

4. Marketing plan

It’s almost time to spread the word about your services. Building a marketing plan as a neighborhood business is more than catchy slogans and photos of cute kids. In this section, show your understanding of your local market and how your business will support it.

When developing your marketing plan, include:

Market analysis – Summarize the state of childcare in your area: Will you be one of five daycares on the block, or are you opening up within a community that’s lacking in childcare options? Consider neighborhood trends, your competition, and the average cost of child care in your neighborhood. Include information on your target clientele and how you’ll meet their needs to show your business’s potential.

Business niche – Whether you’re focused on a specific age group or specializing in evening care, explain where you fit into the overall childcare industry and how any unique services will distinguish you from the competition.

The 5 P’s: Price, product, promotion, place, and people – You’ll want to make sure you’re offering the right prices and products to the right people in the most effective way possible. Analyze market and demographic data for marketing or advertising plans for your childcare business to reach the right clients for your business.

Start with a free business page on Nextdoor . Set one up for your local business in minutes to instantly unlock a following of your most valuable customers: neighbors. Show up in local searches when neighbors look for childcare options near them, share updates as you open and grow, and build trust in your business with recommendations.  

5. Daily operations

The details of your day-to-day operations are just as important as the big picture ideas and long-term goals you’re setting. Use this section for the details of your services, including information on:

Personnel – List your team along with the goals and responsibilities of each of their roles. Share details of your hiring practices and staff policies, from sick leave to the termination process. 

Structure – Include a schedule for what a typical day at your daycare looks like highlighting what makes your business unique: lunch or nutrition plans, classes and other organized activities, playtime, exercise, and storytime.

Parental policies – The two most important details with parents are how you plan to keep them informed, and what your policies are. Pick-up and drop-off requirements, what happens if they’re late for pick-up, behavioral issues — build an action plan to set expectations when they first enroll their children.

Emergency plans – Include fire escape plans, medical protocol, and other possible contingency plans as part of your daily operational details.

Build a community with Nextdoor

The building blocks of a successful childcare service start with a comprehensive business plan. From there, your business will rely on your local community and how you’re able to meet the needs of the families in your neighborhood to thrive. 

With one in three U.S. households on Nextdoor , neighbors use the app every day to get things done, connect with everyone and everything nearby, and pass along local recommendations. With 50,000 shared each week, make the next recommendation for your child care services with a free business page and a plan to reach local families who need them.

Nextdoor Editorial Team

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Modelesdebusinessplan.com

Comment réussir la création et le business plan de sa crèche?

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Nos experts ont réalisé un un pack complet pour une crèche , modifiable.

En France, le marché des crèches est en plein boom. Le secteur affiche un volume d’affaires proche des 2 milliards €.

Lors des dernières, le secteur engrange une hausse de 10 % par an en moyenne.

Ce dynamisme est porté par un taux de natalité élevé par rapport aux autres pays de l’Europe. En effet, la France compte plus de 4,6 millions d’enfants de moins de 3 ans et le taux de natalité moyen s’établit entre 1,8 et 1,9 enfant par foyer. Selon les experts en démographie, cette tendance haussière devrait persister durant les prochaines années.

Ces dernières années, environ la moitié des familles qui ont déposé une demande de place en crèche ne l'ont pas obtenue. La garde d’enfants représente donc un réel enjeu social et économique. Pour satisfaire à la demande actuelle, il faudrait 300 000 à 500 000 places de plus dans les crèches et les structures d’accueil collectif.

Avec seulement 145 000 places en crèches disponibles chaque année, seul un enfant sur 8 peut être accueilli.

Afin de combler ce vide, les acteurs privés se sont emparés du marché.

Cependant, avant de se lancer sur ce marché, il faut se préparer stratégiquement. Vous pouvez vous appuyer sur les ressources de notre pack complet pour ouvrir une crèche rentable .

L’une de ces ressources est le business plan : c'est sur ce document que repose votre stratégie pour capturer des parts sur le marché des crèches.

C'est la phase de rédaction du business plan qui vous permet de réfléchir aux futures opérations de votre établissement d'accueil. Également, un business plan bien ficelé pour votre crèche vous permettra de convaincre un banquier de soutenir votre projet.

crèche business plan pdf

La rédaction du business plan d’une crèche

Pourquoi rédiger un business plan avant d'ouvrir une crèche .

Mettre en place un business plan avant d’ouvrir votre crèche vous donnera l’occasion de : - construire une proposition de valeur convaincante pour votre crèche - mieux connaître vos segments de marché - analyser les profils des crèches concurrentes - prouver à un banquier que votre projet peut générer des profits - étudier le marché des crèches dans son intégralité - vous informer des tendances générales du secteur - identifier les facteurs de réussite d’une crèche - comprendre les besoins de votre marché cible - trouver des avantages concurrentiels pour votre crèche - construire un plan de développement pour votre crèche

Vous pourrez répondre à tous ces objectifs grâce au modèle de business plan pour une crèche .

Quelle structure adopter pour le business plan d’une crèche ?

Voici les parties que l’on retrouve dans notre business plan pour une crèche : - la partie “Opportunité de Marché”, qui permet d’évoquer les données et chiffres du marché - la partie “Présentation du Projet”, qui donne un aperçu du projet d’entreprise - la partie “Étude de Marché”, qui donne l’occasion de cibler les acteurs qui entourent le projet - la partie “Stratégie”, qui va servir à dérouler un plan de développement sur 3 ans - la partie “Finances”, soit l’analyse des ratios, indicateurs et tableaux financiers

Le business plan d'une micro-crèche

Un extrait de notre business plan pour une crèche

Comment mettre son projet de crèche en valeur dans son business plan ?

Pour valoriser un projet de création de crèche, il faut notamment : - exposer une stratégie financière détaillée - démontrer comment vous allez faire venir vos premiers clients dans votre crèche - prouver que le seuil de rentabilité peut être rapidement atteint - expliquer comment vous allez délivrer de la valeur à vos segments de marché - présenter un plan pour continuer de faire fructifier le chiffre d’affaires

Vous pourrez accomplir tous ces objectifs grâce au business plan pour une crèche .

Quel est le modèle économique (business model) d’une crèche ?

Le business model, ou modèle économique, d’une crèche est de la prestation de services, de la garde d’enfants plus précisément.

La crèche se présente comme un lieu d'accueil collectif. Les enfants qui y sont gardés ont plus de 2 mois et demi. Elle permet à l’enfant d’être initié à la vie en collectivité. Une crèche présente également un projet éducatif précis.

Les grilles tarifaires des crèches sont généralement fonction de l’âge de l’enfant, du mode de garde choisi et de la durée sélectionnée.

Le business model votre crèche devra être expliqué à travers le Business Model Canvas , qui est une partie du business plan.

Bien entendu, le business plan que nous avons conçu pour une crèche contient un Business Model Canvas, complet et entièrement modifiable.

Comment faire l’étude de marché d’une crèche ?

Il y a certaines étapes à respecter et certains éléments qu'il ne faut surtout pas oublier. Tout est expliqué dans notre modèle d'étude de marché pour une crèche .

Dans la partie “Étude de Marché” de notre business plan pour une crèche , on retrouve notamment : - des données actualisées sur le marché des crèches - les tendances et innovations du secteur des crèches - les différents segments de clientèle pour ce type d’activité - l’analyse SWOT d’une crèche - une étude des crèches concurrentes - les potentiels avantages concurrentiels d’une crèche

Notez enfin que le business plan, l'étude de marché, mais aussi le prévisionnel financier et l'executive summary sont tous inclus dans le pack complet pour une crèche.

crèche business plan gratuit

Les fondamentaux du business plan d’une crèche

Les segments de marché de votre crèche.

Il faut savoir à quelle audience votre offre de crèche s'adresse. Dans votre business plan, on doit pouvoir comprendre facilement quels sont vos segments de marché.

Bien entendu, il s'agira de parents d'enfants en bas âge. Mais quel type de parents ? Quelles catégories sociales ? Quels budgets ? Quelles envies ? Quels besoins ?

Les recherches menées durant l'étude de marché de votre crèche permettent d'identifier l’audience cible et les différents segments de marché.

Une fois votre audience définie, expliquez pourquoi votre offre de crèche est adaptée à ses modes de consommation. Il faut en effet une cohérence entre le projet et son audience, sinon vous ne ferez jamais grossir votre chiffre d'affaires.

C'est là qu'intervient la proposition de valeur, soit la valeur que vous apportez à votre marché.

Avez-vous identifié un problème précis que rencontre votre marché cible ? Par exemple : l’absence de crèche qui peut accueillir les enfants tôt le matin, aucune structure à taille humaine ou aucune crèche à proximité d'une zone industrielle, des prix trop élevés dans les crèches du quartier, etc.

La proposition de valeur de votre crèche c'est, en partie, votre solution à ce problème, cette opportunité de marché. Par exemple, si, en parlant à vos clients potentiels, vous avez compris qu'il n'existait aucune crèche dont les tarifs correspondent au budget de la plupart d'entre eux, alors vous pourriez travailler sur une offre qui va dans ce sens.

L’étude de la concurrence pour une crèche

Délimitez l’environnement concurrentiel de votre crèche.

Même s'il s'agit d'un secteur où la demande surpasse largement l'offre, vous devrez faire face à la concurrence des autres crèches : quels seront vos avantages compétitifs ?

Il faut commencer par analyser correctement les établissements concurrents. L'analyse SWOT reste l'outil le plus efficace pour correctement "mapper" son environnement concurrentiel dans un business plan.

Identifiez les points faibles des offres concurrentes : des prix trop élevés, une équipe peu compétente ou encore des programmes éducatifs trop classiques pour les enfants.

À partir de ces faiblesses, remarquez des opportunités de marché et profitez-en pour créer un avantage concurrentiel. Pour la cohérence de votre business plan, il vous faut un positionnement et une offre alignés avec vos prix.

Vous retrouverez les segments de marché, la SWOT, l’étude de la concurrence et les avantages concurrentiels d’une crèche dans le pack complet pour une crèche .

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La politique de gestion des risques de votre crèche

Le business plan de votre crèche vous donnera aussi l'occasion de montrer que vous savez planifier sur le long-terme.

“Si tu veux la paix, prépare la guerre” disait-on au temps des romains : ne cachez pas les risques potentiels liés à votre activité.

Toutes les entreprises (les crèches ne sont pas épargnées) comportent des risques inhérents à leur gestion : à vous de les anticiper.

Un risque indéniable est celui de recruter du personnel incompétent. Comment faire en sorte qu'il ne se présente pas ? Vous devez détailler un plan d'embauches dans le business plan de votre crèche.

Il y a également le risque de ne pas recevoir de financement. Qu'allez-vous faire si cela arrive ? Avez-vous assez pour démarrer, même plus modestement ? Avez-vous un plan B ?

La gestion de la trésorerie de votre crèche comporte aussi des risques. Montrez dans le business plan de votre crèche que vous êtes conscient de ce risque et que vous allez toujours garder un montant en réserve.

La présentation du gérant de la crèche

La réussite d'un projet d'entreprise dépend principalement du ... porteur de projet. Ainsi, donnez la possibilité au lecteur du business plan de votre crèche de mieux vous connaître.

Bien entendu, vous allez joindre votre CV en annexe de votre business plan. Cependant, cela ne suffira pas.

Avez-vous des expériences professionnelles en rapport avec ce projet ? Êtes-vous un ancien instituteur ? Ou une ancienne infirmière ? Avez-vous travaillé dans une crèche et vous connaissez bien ce type d’entreprise ? Connaissez-vous les facteurs de succès de ce type d’établissement ? Avez-vous des compétences qui feront de vous un bon gestionnaire de crèche ?

Mentionnez tous ces points là dans le business plan de votre crèche.

Expliquez également la raison pour laquelle vous souhaitez vous lancer aujourd'hui. Cela peut venir d'une envie d'indépendance. Cependant, c'est encore mieux d'expliquer que vous vous êtes renseigné sur le secteur et que, après une analyse rigoureuse (ou une étude de marché), vous avez décidé de vous lancer.

Les éléments financiers du business plan d’une crèche

Comment estimer le chiffre d’affaires prévisionnel de sa crèche .

Ouvrir votre micro-crèche sans connaître la réponse à cette question n'est pas envisageable.

Il faudra ainsi réaliser des projections de revenu cohérentes dans votre business plan de crèche.

Votre chiffre d'affaires est directement dérivé des parents qui vous confieront leurs enfants. Il faudra alors faire des estimations quant au revenu moyen par client, chaque mois.

Dans le cas d'une crèche, il devrait se situer un peu en dessous de votre forfait "mensuel" (si vous en avez un), car il y aura tous les clients qui vous confieront leurs enfants pour des durées moindres dans le mois (et qui feront donc mécaniquement "baisser" le revenu moyen par client par mois).

Ensuite, vient le nombre de transactions que comptez réaliser sur une période donnée.

Obtenir un taux de remplissage à 100 % pour sa crèche prend du temps. Même si le marché est en votre faveur : soyez conservateur dans vos paramètres.

Cependant, au fur et à mesure que vous développerez votre activité, le nombre de clients devrait augmenter : faites refléter cette hypothèse. Une croissance annuelle du chiffre d'affaires de 30 % nous semble réaliste pour une crèche.

Attention cependant, vous êtes limité par votre capacité d'accueil. Dans le cas d'un business plan de micro-crèche, vous êtes par exemple limité à 10 enfants.

Pour une estimation précise du chiffre d’affaires d’une crèche, vous pouvez utiliser notre modèle financier pour une crèche .

Dans ce modèle, vous renseignez des hypothèses, le chiffre d’affaires et les autres indicateurs financiers se calculent automatiquement. Également, un système de vérification vous indique si vos prévisions sont cohérentes (ou non).

Quelle stratégie pour augmenter le chiffre d’affaires d’une crèche ?

Après avoir démarré, il faut se développer. Réussir l’ouverture de sa crèche est important. Cependant, le développement de votre crèche devra se poursuivre les années suivantes.

Comment allez-vous capturer des parts sur le marché de la garde d'enfants ?

Voici quelques unes des étapes que l'on doit retrouver dans votre stratégie de développement : - partenariats avec des entreprises qui pourraient vous aider à acquérir de la clientèle - travaux d'agrandissement pour augmenter la capacité d'accueil de la crèche - ouverture d’un pôle éducatif - expansion vers de nouveaux marchés tels que l'éducation bilingue - montée en gamme des équipements de la crèche - embauche d'une équipe marketing qui vous aidera à développer votre chiffre d'affaires - rachat d'un concurrent et développement d’un concept de franchise

Exposez une stratégie solide au lecteur de votre business plan, comme nous l’avons fait dans les documents du pack complet pour une crèche .

Quel est le budget prévisionnel nécessaire à l’ouverture d’une crèche ?

D’après ce que nous avons pu observer, le budget prévisionnel nécessaire à l’ouverture d’une crèche sera souvent situé aux alentours des 100 000 euros.

Le principal décaissement du budget prévisionnel d’une crèche concerne le local. Pour le local de la crèche , il faudra souvent prévoir des frais de travaux pour la rénovation, la mise en conformité et le respect des normes de sécurité.

Notre modèle financier pour une crèche permet d’obtenir un budget de départ précis, complet et personnalisé pour votre projet de crèche.

Quelles sont les dépenses de départ pour une crèche ?

D’après notre expérience en termes de rédaction pour des business plans de crèche, nous savons que les étapes les plus importantes sont : - la recherche (ou la construction) d'un espace qui pourra accueillir la crèche - l'obtention des autorisations nécessaires (notamment l'autorisation d’ouverture délivrée par le Président du Conseil Départemental) - tous les ajustements pour satisfaire les conditions de sécurité, d'hygiène et de confort demandées

Il y aura aussi tous les investissements de départ, en plus de ceux déjà évoqués : - du matériel informatique - des frais d'établissement (pour la création de votre société) - des honoraires de comptable et d'avocat - un budget communication pour l'ouverture de votre crèche - des frais d'inscription dans les annuaires - un dépôt de garantie ou encore le paiement des premiers loyers si vous décidez de louer un espace

Notre modèle financier adapté à une crèche contient la liste complète et détaillée des dépenses nécessaires à l’ouverture de ce type d’établissement.

Vous pouvez aussi y faire vos propres modifications, afin d’obtenir votre propre liste de dépenses prévisionnelles.

Ouvrir sa crèche : est-ce une idée rentable et profitable ?

C'est une information déterminante, pour savoir si vous devriez lancer votre projet ou non.

Si votre budget prévisionnel indique que vos flux de trésorerie sont constamment positifs, alors vous êtes rentable.

Cette information se trouve dans un prévisionnel financier. Un bon modèle vous permettra d'identifier le revenu à atteindre, mais également le nombre de jours qu'il faut pour devenir rentable, chaque année.

Vous voulez connaître votre potentiel de rentabilité ? Utilisez notre prévisionnel financier pour une crèche .

Comment prouver que son projet de crèche est rentable dans le business plan ?

La rentabilité d'une crèche est directement dérivée de deux facteurs. Tout d'abord, il y a la croissance long terme du chiffre d’affaires. Ensuite, il faudra maîtriser les coûts propres à la gestion de votre crèche.

Les initiatives pour faire croître le chiffre d'affaires d'une entreprise font partie de ce qu'on appelle une stratégie marketing.

Par exemple, s'associer avec d'autres entreprises vous permettra de bénéficier de leurs efforts en communication et donc de gagner en visibilité.

Un travail de fond sur la marque de votre crèche vous permettra de développer de nouveaux services, avec des marges bénéficiaires plus intéressantes.

Travaillez également votre présence sur les réseaux sociaux pour faire croître votre clientèle : il faut que les parents, qui sont des clients potentiels, puissent voir ce qu'il se passe dans votre crèche.

Toujours en utilisant les réseaux sociaux, construisez une communauté de parents, qui réagissent et discutent autour des thèmes de l'enfance, sur vos propres pages en ligne. Prouvez, dans votre business plan, que vous ne vous ferez pas dépasser par des concurrents qui auraient compris cela mieux que vous.

Évoquons ensuite la limitation des dépenses, en commençant par un point important.

Limiter les investissements dédiés à l'ouverture de votre crèche n'est pas toujours une bonne idée.

Par exemple, nous vous encourageons à investir le budget nécessaire pour l'aménagement de l'espace, le recrutement d'une équipe éducative compétente et la communication liée à l'ouverture de votre établissement de garde d'enfants.

En réalité, ce sont surtout les charges courantes de votre crèche que vous devrez limiter.

Par exemple, trop de crèches gèrent mal les fonctions supports (comptabilité et fiscalité) et y perdent de l'argent.

Quant à la constitution d'une équipe, commencez par des emplois à mi-temps, tant que le taux de remplissage de votre crèche reste faible.

Sachez aussi que les investissements marketing ne seront pas toujours rentables ; il vous faudra mettre en place des indicateurs de rentabilité.

Nous pouvons aussi évoquer les taxes diverses : avez-vous choisi le bon régime pour votre établissement ?

Présentez ces actions pour convaincre votre banque que vous êtes en mesure de générer du revenu et construire une entreprise pérenne.

Dans notre modèle financier pour une crèche , nous vous guidons pour construire des prévisions de revenu réalistes, qui permettent d’obtenir le niveau de rentabilité souhaité pour une crèche.

Quels sont les tableaux et indicateurs doit-on inscrire dans les finances du business plan d’une crèche ?

N'oubliez aucun tableau.

Voici la liste : un bilan prévisionnel, un plan de financement, l'analyse des soldes intermédiaires de gestion, un compte de résultat prévisionnel, un budget de trésorerie, le détail du seuil de rentabilité ou encore le détail du calcul du besoin en fonds de roulement.

Pour un business plan vraiment réussi, vous pouvez aussi inclure des graphiques dans le prévisionnel financier de votre crèche.

Vous retrouverez tous ces éléments dans notre modèle financier pour une crèche .

Comment être certain(e) de réussir le business plan d’une crèche ?

Un modèle de business plan pour une crèche.

Vous êtes débutant et vous souhaitez un business plan professionnel ? Téléchargez notre modèle de business plan adapté à une crèche .

Être débutant et partir d’une feuille blanche implique non seulement de longues heures de travail mais également un résultat incertain.

Pourquoi partir de zéro ? Profitez des heures de travail de notre équipe et impressionnez votre banquier en lui rendant un business plan solide et professionnel.

Des tendances de l'industrie aux données de marché les plus récentes en passant par l'étude des concurrents d'une crèche, l'analyse SWOT, le Business Model Canvas, ou encore la stratégie marketing d'une crèche. Il ne vous reste plus qu'à personnaliser pour obtenir un business plan complet, sérieux et professionnel.

Pour bien comprendre ce que contiennent nos modèles de business plan, vous pouvez consulter un exemple gratuit de business plan .

Un prévisionnel financier pour une crèche

Vous n'êtes pas un expert en finance ? Utilisez notre modèle de prévisionnel financier pour une crèche .

Ce prévisionnel financier à été élaboré pour ceux qui n'ont jamais appris la finance mais qui veulent cependant réussir leur prévisionnel financier.

C'est, en réalité, le moyen le plus sûr pour réussir votre prévisionnel financier facilement, rapidement et correctement : vous n'avez que des hypothèses à modifier.

De plus, le modèle est déjà pré-rempli avec des prévisions de chiffre d'affaires ainsi qu'une liste de dépenses fictives pour une crèche.

Nous avons fait tester ce prévisionnel par des gérants de crèche, puis nous l'avons simplifié, puis testé une nouvelle fois, puis simplifié à nouveau ... afin d'être sûr et certain que tout le monde puisse l'utiliser.

Pour bien comprendre ce que contiennent nos modèles de prévisionnel financier, vous pouvez consulter un exemple gratuit de prévisionnel financier .

Une équipe en support

Bien entendu, notre équipe reste disponible pour la moindre question et vous accompagne pour remplir le modèle.

Nous sommes réactifs et disponibles pour nos entrepreneurs.

Ils ont téléchargé nos modèles

Plus de 20 000 entrepreneurs ont téléchargé nos modèles et ont pu donner naissance à leur projet d’entreprise.

Vous pouvez voir les entreprises qu’ils ont créées en cliquant sur ce lien .

Nous espérons que vous ferez également partie de cette liste.

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Free PDF Business Plan Templates and Samples

By Joe Weller | September 9, 2020

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We’ve gathered the most useful collection of business plan PDF templates and samples, including options for organizations of any size and type.

On this page, you’ll find free PDF templates for a simple business plan , small business plan , startup business plan , and more.

Simple Business Plan PDF Templates

These simple business plan PDF templates are ready to use and customizable to fit the needs of any organization.

Simple Business Plan Template PDF

Simple Business Plan Template

This template contains a traditional business plan layout to help you map out each aspect, from a company overview to sales projections and a marketing strategy. This template includes a table of contents, as well as space for financing details that startups looking for funding may need to provide. 

Download Simple Business Plan Template - PDF

Lean Business Plan Template PDF

Lean Business Plan Template

This scannable business plan template allows you to easily identify the most important elements of your plan. Use this template to outline key details pertaining to your business and industry, product or service offerings, target customer segments (and channels to reach them), and to identify sources of revenue. There is also space to include key performance metrics and a timeline of activities. 

Download Lean Business Plan Template - PDF

Simple 30-60-90 Day Business Plan Template PDF

Simple 30-60-90 Day Business Plan Template

This template is designed to help you develop and implement a 90-day business plan by breaking it down into manageable chunks of time. Use the space provided to detail your main goals and deliverables for each timeframe, and then add the steps necessary to achieve your objectives. Assign task ownership and enter deadlines to ensure your plan stays on track every step of the way.

Download Simple 30-60-90 Day Business Plan Template

PDF | Smartsheet

One-Page Business Plan PDF Templates

The following single page business plan templates are designed to help you download your key ideas on paper, and can be used to create a pitch document to gain buy-in from partners, investors, and stakeholders.

One-Page Business Plan Template PDF

creche business plan pdf

Use this one-page template to summarize each aspect of your business concept in a clear and concise manner. Define the who, what, why, and how of your idea, and use the space at the bottom to create a SWOT analysis (strengths, weaknesses, opportunities, and threats) for your business. 

Download One-Page Business Plan Template

If you’re looking for a specific type of analysis, check out our collection of SWOT templates .

One-Page Lean Business Plan PDF

One Page Lean Business Plan Template

This one-page business plan template employs the Lean management concept, and encourages you to focus on the key assumptions of your business idea. A Lean plan is not stagnant, so update it as goals and objectives change — the visual timeline at the bottom is ideal for detailing milestones. 

Download One-Page Lean Business Plan Template - PDF

One-Page 30-60-90 Day Business Plan Template

One Page 30-60-90 Day Business Plan Template

Use this business plan template to identify main goals and outline the necessary activities to achieve those goals in 30, 60, and 90-day increments. Easily customize this template to fit your needs while you track the status of each task and goal to keep your business plan on target. 

Download One-Page 30-60-90 Day Business Plan Template

For additional single page plans, including an example of a one-page business plan , visit " One-Page Business Plan Templates with a Quick How-To Guide ."

Small Business Plan PDF Templates

These business plan templates are useful for small businesses that want to map out a way to meet organizational objectives, including how to structure, operate, and expand their business.

Simple Small Business Plan Template PDF

Simple Small Business Plan Template

A small business can use this template to outline each critical component of a business plan. There is space to provide details about product or service offerings, target audience, customer reach strategy, competitive advantage, and more. Plus, there is space at the bottom of the document to include a SWOT analysis. Once complete, you can use the template as a basis to build out a more elaborate plan. 

Download Simple Small Business Plan Template

Fill-In-the-Blank Small Business Plan Template PDF

Simple Fill In The Blank Business Plan Template

This fill-in-the-blank template walks you through each section of a business plan. Build upon the fill-in-the-blank content provided in each section to add information about your company, business idea, market analysis, implementation plan, timeline of milestones, and much more.

Download Fill-In-the-Blank Small Business Plan Template - PDF

One-Page Small Business Plan Template PDF

One Page Business Plan For Small Business Template

Use this one-page template to create a scannable business plan that highlights the most essential parts of your organization’s strategy. Provide your business overview and management team details at the top, and then outline the target market, market size, competitive offerings, key objectives and success metrics, financial plan, and more.

Download One-Page Business Plan for Small Business - PDF

Startup Business Plan PDF Templates

Startups can use these business plan templates to check the feasibility of their idea, and articulate their vision to potential investors.

Startup Business Plan Template

Startup Business Plan Template

Use this business plan template to organize and prepare each essential component of your startup plan. Outline key details relevant to your concept and organization, including your mission and vision statement, product or services offered, pricing structure, marketing strategy, financial plan, and more.

‌Download Startup Business Plan Template

Sample 30-60-90 Day Business Plan for Startup

Sample 30-60-90 Day Business Plan for Startup

Startups can use this sample 30-60-90 day plan to establish main goals and deliverables spanning a 90-day period. Customize the sample goals, deliverables, and activities provided on this template according to the needs of your business. Then, assign task owners and set due dates to help ensure your 90-day plan stays on track.

‌Download Sample 30-60-90 Day Business Plan for Startup Template 

For additional resources to create your plan, visit “ Free Startup Business Plan Templates and Examples .”

Nonprofit Business Plan PDF Templates

Use these business plan PDF templates to outline your organization’s mission, your plan to make a positive impact in your community, and the steps you will take to achieve your nonprofit’s goals.

Nonprofit Business Plan Template PDF

Fill-in-the-Blank Nonprofit Business Plan Template

Use this customizable PDF template to develop a plan that details your organization’s purpose, objectives, and strategy. This template features a table of contents, with room to include your nonprofit’s mission and vision, key team and board members, program offerings, a market and industry analysis, promotional plan, financial plan, and more. This template also contains a visual timeline to display historic and future milestones.

Download Nonprofit Business Plan Template - PDF

One-Page Business Plan for Nonprofit Organization PDF 

One Page Business Plan for Nonprofit Organizations Template

This one-page plan serves as a good starting point for established and startup nonprofit organizations to jot down their fundamental goals and objectives. This template contains all the essential aspects of a business plan in a concise and scannable format, including the organizational overview, purpose, promotional plan, key objectives and success metrics, fundraising goals, and more.

Download One-Page Business Plan for Nonprofit Organization Template - PDF

Fill-In-the-Blank Business Plan PDF Templates

Use these fill-in-the-blank templates as a foundation for creating a comprehensive roadmap that aligns your business strategy with your marketing, sales, and financial goals.

Simple Fill-In-the-Blank Business Plan PDF

The fill-in-the-blank template contains all the vital parts of a business plan, with sample content that you can customize to fit your needs. There is room to include an executive summary, business description, market analysis, marketing plan, operations plan, financial statements, and more. 

Download Simple Fill-In-the-Blank Business Plan Template - PDF

Lean Fill-In-the-Blank Business Plan PDF

Fill-in-the-Blank Lean  Business Plan Template

This business plan is designed with a Lean approach that encourages you to clarify and communicate your business idea in a clear and concise manner. This single page fill-in-the-blank template includes space to provide details about your management team, the problem you're solving, the solution, target customers, cost structure, and revenue streams. Use the timeline at the bottom to produce a visual illustration of key milestones. 

Download Fill-In-the-Blank Lean Business Plan Template - PDF

For additional resources, take a look at " Free Fill-In-the-Blank Business Plan Templates ."

Sample Business Plan PDF Templates

These sample business plan PDF templates can help you to develop an organized, thorough, and professional business plan.

Business Plan Sample 

Basic Business Plan Sample

This business plan example demonstrates a plan for a fictional food truck company. The sample includes all of the elements in a traditional business plan, which makes it a useful starting point for developing a plan specific to your business needs.

Download Basic Business Plan Sample - PDF

Sample Business Plan Outline Template

Simple Business Plan Outline Template

Use this sample outline as a starting point for your business plan. Shorten or expand the outline depending on your organization’s needs, and use it to develop a table of contents for your finalized plan.

Download Sample Business Plan Outline Template - PDF

Sample Business Financial Plan Template

Business Financial Plan Template

Use this sample template to develop the financial portion of your business plan. The template provides space to include a financial overview, key assumptions, financial indicators, and business ratios. Complete the break-even analysis and add your financial statements to help prove the viability of your organization’s business plan.

Download Business Financial Plan Template

PDF  | Smartsheet

For more free, downloadable templates for all aspects of your business, check out “ Free Business Templates for Organizations of All Sizes .”

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Starting an ECD Day Care Centre Business in South Africa – Business Plan (PDF, Word & Excel)

Posted by BizBolts | All Articles , Business Ideas , Business Plans

Starting an ECD Day Care Centre Business in South Africa – Business Plan (PDF, Word & Excel)

Starting an Early Childhood Development (ECD) Day Care Centre in South Africa presents a unique opportunity for entrepreneurs passionate about child development and education. As the nation continues to grow and evolve, the demand for quality early childhood education has never been higher. This business venture not only offers a chance to contribute positively to the community but also presents a sustainable and highly profitable business model. As the average income increases steadily, accompanied by an increase in the birth-rate, more Early Childhood Development (ECD) day care centres are required. The increase in the demand for ECD centres in recent years is not only due to high birth rates. Immigration has been playing a huge role because a lot of families migrate to South Africa with their young children. There is more than 6 million children living in South Africa currently, and half of them cannot access educational facilities. This problem has created an opportunity for more ECD day care centres businesses.

Preschool Day care centres are necessary because toddlers need to  spend a reasonable amount of time in an environment that stimulates their learning abilities, which is not the case if they have no access to ECD day care centres. Most of these children, especially in low income groups stay with working single parents or with their grandparents in some cases. There is a huge gap in childcare services. Childhood development is critical for the social and economic development of a country. This article will outline how to start an ECD day care centre in South Africa, and the ECD Day Care business plan – PDF, Word and Excel.

Market Research

Market research is a crucial first step when considering starting an Early Childhood Development (ECD) Day Care Centre business in South Africa. This process involves gathering essential data and insights about the local childcare industry, the target market, and the competitive landscape. Conducting thorough market research enables prospective entrepreneurs to make informed decisions and develop a business strategy that aligns with the unique needs and preferences of the South African community. In South Africa, the demand for quality ECD services has been steadily increasing, driven by the growing number of working parents seeking reliable childcare solutions. Market research can help potential daycare center owners identify the specific needs of parents in their chosen location, whether it’s urban or rural, and determine the appropriate pricing, hours of operation, and curriculum offerings. Additionally, understanding the regulatory requirements and licensing processes within South Africa’s childcare sector is essential for ensuring compliance and building a trustworthy reputation in the community. Furthermore, market research can shed light on the competitive landscape, revealing the strengths and weaknesses of existing ECD daycares in the area. This information can guide the development of a unique value proposition and marketing strategy that sets the new daycare center apart from the competition.

Location & Premises

The location and premises of your ECD day care centre are important before you decide on any other thing. It is important that you locate your ECD day care centre close to your target market. Consider the amount of road traffic, parent or guardian easy access, or a place where parents can easily pick and drop off their children. There are several possible locations, including close to the CBD where most workplaces are or residential areas close to the homes of your target market. Your premises should be safe and suitable for children. It should have sufficient parking space for staff and children. A playground is also required at your preschool for the children outdoor activities.  When selecting the premises of an ECD Day Care Centre, consider the effect of playground noise on the neighbourhood. Also take into consideration the effect of increased vehicle traffic especially with respect to drop off and pickup of children. Your business plan for ECD centre should cater for costs of renting or leasing the premises. 

Furniture and Equipment For An ECD Day Care Centre

In order to run your day care centre successfully you need various furniture and equipment. The choice of furniture and equipment plays a pivotal role in creating an ideal learning environment for children. The first step is to invest in child-sized furniture, including chairs, tables, and shelving units, designed with young learners in mind. These ergonomic furnishings not only ensure their comfort but also encourage age-appropriate activities, fostering independence and a sense of ownership in the learning space. Equally crucial are the educational materials that stimulate young minds. Stock up on an array of educational tools such as books, puzzles, building blocks, and art supplies. These materials promote creativity, cognitive development, and hands-on learning experiences. Dedicated play areas with age-appropriate toys and equipment, including climbing structures and play kitchens, provide opportunities for physical activity and imaginative play. Safety is paramount, and measures like safety gates, secure locks, and childproofing safeguards should be in place. Additionally, naptime essentials like cribs or cots with comfortable bedding must be provided. Ample storage solutions, outdoor equipment for play, art and creative spaces, hygiene stations, and even age-appropriate technology like computers are all integral components of a well-equipped ECD center. Regular maintenance and upkeep of all furniture and equipment are vital to ensure a safe, inviting, and nurturing learning environment for both children and staff. Your day care business plan should cater for such costs including the equipment and other essentials you will need to run the business successfully.

Products And Services

The kind of products and services you will provide are determined by your target niche. First and foremost, your center should offer reliable childcare services, creating a secure and nurturing environment for infants and toddlers, where their basic needs, including feeding, diaper changing, and napping, are met by a trained and compassionate staff. This fundamental care lays the groundwork for a loving and safe atmosphere that parents can trust. Equally important is the provision of early education programs designed to stimulate young minds. Craft a curriculum that focuses on age-appropriate skills such as pre-reading, pre-math, art, and music while emphasizing play-based learning to make education enjoyable. A commitment to providing balanced and nutritious meals and snacks is paramount for the children’s growth and well-being, adhering to South African nutritional guidelines and requirements. Outdoor play and physical activities should be a staple, promoting gross and fine motor skills, coordination, and physical fitness through a safe and equipped outdoor play area.

Moreover, maintaining health and safety measures is non-negotiable, with stringent hygiene and sanitation practices, clean facilities, and adherence to safety regulations. Establish strong parental engagement through open communication and regular updates on their child’s progress, encouraging parental involvement in center events. Don’t forget to provide support for children with special needs, ensuring inclusivity and a trained staff capable of accommodating diverse abilities. Consider offering extended hours or flexible schedules to cater to working parents and transportation services to ease commuting. Finally, expand your services with holiday and after-school programs to cater to a broader range of clients. These services collectively shape a reputable and successful ECD Day Care Centre in South Africa, underpinned by a commitment to the children’s well-being and development.

Staff & Management for an ECD Day Care Center

For your ECD centre to be a successful it’s important that you hire employees that are friendly, efficient and who are qualified caregivers. Your employees should be passionate about taking care of children. If you want to hit the ground running it’s better to hire a team of people who have experience in this type of business. Your caregivers and teachers should be able to work with children, their parents and guardians.  Inexperienced staff members need to get extensive training before they can be given child minding tasks. Looking after children is a sensitive matter thus, working with qualified teachers for your preschool is important. There are plenty of risks associated with childcare that only experienced caregivers can manage. Depending on the size of your facility the actual number of your staff will vary however, you will need teachers, childminders, cooks, cleaners, security, as well as management. Your ECD business plan should cater for the salaries and day to day expenses of running the facility.

Budgeting and Financial Planning

Budgeting and financial planning are foundational aspects when establishing an Early Childhood Development (ECD) Day Care Centre in South Africa. These financial strategies are pivotal not only for ensuring the longevity of your center but also for delivering top-notch services to the young minds under your care. To begin, a thorough analysis of startup costs is paramount. This involves a meticulous examination of initial expenditures, including facility rental or purchase, permits, insurance, and educational materials. A clear understanding of these financial requirements sets the stage for a well-prepared launch.

Creating an ongoing operational budget is equally crucial. It encompasses daily expenses such as staffing, utilities, maintenance, supplies, and potentially, meal provisions. Precise estimates of these outlays are essential to avoid unexpected financial strains. Revenue projections, based on enrollment and pricing structures, are indispensable for gauging income potential. It’s vital to maintain realistic expectations, especially when considering various enrollment scenarios, such as full-time and part-time.

Additionally, a competitive and sustainable fee structure should be determined. Striking the right balance between covering operational costs and remaining affordable for parents is key. Consider offering flexible payment options to attract a wider clientele. Establishing an emergency fund within your budget is a prudent move, serving as a financial buffer for unforeseen challenges without compromising the quality of care. Leveraging financial tracking software streamlines the budgeting process and ensures accurate record-keeping. Explore opportunities for fundraising and grant applications to supplement revenue, and continually seek ways to optimize costs without compromising quality. Regularly reviewing and adjusting your financial plans keeps your ECD center on the path to financial stability and success.

Marketing Plan

Crafting an effective marketing plan is a cornerstone of success for your Early Childhood Development (ECD) Day Care Centre business in South Africa. In a competitive market, a comprehensive plan is essential to not only promote your daycare but also resonate with parents and caregivers in your target audience. Firstly, establishing a robust online presence is vital. This entails creating a professional website showcasing your daycare’s facilities and curriculum, as well as engaging with parents on social media platforms like Facebook, Instagram, and Twitter. Leveraging search engine optimization techniques can help boost your online visibility. In addition to these digital approaches, consider traditional marketing methods like flyer distribution in the target market area. Distributing flyers can help you reach a local audience effectively, especially in neighborhoods where parents might be looking for quality childcare services. Community engagement is another key strategy; hosting open houses and partnering with local schools, pediatricians, and parenting groups can foster trust within the community. Furthermore, implementing referral programs can harness the power of word-of-mouth marketing, while providing quality service is perhaps the most potent tool in your marketing arsenal. Happy children and satisfied parents become your brand advocates. Online advertising, such as pay-per-click and social media ads, can help you reach a wider audience, and content marketing—through blogs, videos, and infographics—can establish your daycare as a trusted source of information. Also encourage feedback and reviews from parents, and respond professionally to both positive and negative feedback to showcase your commitment to customer satisfaction.

There are a lot of children living in urban areas. The number of children living in urban areas has been increasing over the years, especially in Gauteng. A large number of the children living in urban areas are taken care of by working parents or guardians who will benefit greatly from ECD day care centres. Overall, there is more than 6 million children living in South Africa under the age of 6 years and the country is currently sitting on 2.31 births per woman. This is a huge market base for day care centres. The continuous increase in population which is influenced by a high fertility rate is more than likely going to translate into a continual increase in the demand for childcare services especially among younger working-class couples. Research has shown that the market for day care services is likely to increase overtime as more women enter the workforce.  There is a need for quality ECD daycare centres in the country, especially for children that come from low to middle income groups. More and more women are entering the workforce plus the increase in disposable income has also increased the demand for quality childcare centres. Your preschool business plan should include a proper marketing strategy for your business.

Is An ECD Day Care A Good Investment?

There is no denying that there is a reasonable number of ECD day care centres in a lot of South African neighbourhoods that already take up a reasonable market share. Nonetheless, you can open you own successful and profitable ECD day care centre. There is still a large number of children who cannot access educational facilities including quality preschools. Investing in a day care centre is profitable, but this will depend on many factors such as your target market, costs, and management. Apart from the obvious advantages of becoming financially independent and becoming your own boss, running an ECD centre can be a rewarding way of uplifting your community.

Given that the South African market is one of the leading emerging economies on the African continent with a relatively high fertility rate there is potential for good returns. The early childhood and development industry (ECD) can be competitive and complex. The sector has a lot of challenges given how it has developed overtime, but these challenges can be opportunities for your day-care facility. For example, there is still a large number of poor African children with no access to quality childcare services.

On the other hand, there are improvements in the sector due to increased government spending and ECD subsidies.  Whether you are a young entrepreneur, a professional seeking to start your own business or someone who needs a retirement plan, investing in a day care facility is something worth considering. One thing that can set you apart before investing in any venture is developing a business plan. A well thought out day care business plan will help you in both the short term and long term. There are various risks associated with running a day care centre so your ECD business plan should clearly outline these risks as well as the plans you have to minimise them.

Keys To Profitability

Unlocking profitability for your Early Childhood Development (ECD) Day Care Centre business in South Africa hinges on several strategic keys. Firstly, effective enrollment management is paramount. Craft a compelling marketing strategy, offer competitive pricing, and consider referral programs to expand your client base. Secondly, optimizing staffing levels ensures both safety and cost management, striking a balance to provide quality care and education without overstaffing. Thirdly, prudent cost control and budgeting practices are essential, involving meticulous monitoring of staffing costs, supplies, and operational expenses to allocate resources wisely.

Investing in staff training and development is another essential step toward profitability. Educators who are well-trained and motivated can significantly enhance the quality of care and education, attracting more enrollees and increasing customer satisfaction. Maximize your facility’s utilization by considering after-school or holiday programs, renting space for events, or collaborating with other organizations to optimize non-operational hours. Ensuring compliance with regulations and licensing requirements is non-negotiable, as compliance issues can lead to financial penalties or even business closure.

Efficiency in administrative systems, including digital solutions and streamlined record-keeping, can reduce administrative overhead and enhance operational efficiency. Strong parent engagement and retention, facilitated through open communication and prompt issue resolution, foster satisfied parents who are more likely to refer others and remain loyal customers. Incorporate financial planning and forecasting into your business strategy to make informed decisions and identify areas for improvement based on regular financial performance reviews. Lastly, consider diversifying your revenue streams by offering supplementary services such as tutoring, educational workshops for parents, or the sale of educational materials. By implementing these key strategies, your ECD Day Care Centre can flourish financially, ensuring long-term success and sustainability.

PRE-WRITTEN ECD DAY CARE CENTRE BUSINESS PLAN (PDF, WORD AND EXCEL): COMPREHENSIVE VERSION, SHORT FUNDING/BANK LOAN VERSION AND AUTOMATED FINANCIAL STATEMENTS

For an in-depth analysis of the ECD Day Care Centre business in South Africa, purchase our day care business plan. We decided to introduce the business plans after noting that many South Africans were venturing into the preschool business without a full understanding of the industry, market, how to run the business, the risks involved, profitability of the business and the costs involved, leading to a high failure rate of their businesses.

Our business plan will make it easier for you to launch and run a day care business successfully, fully knowing what you are going into, and what’s needed to succeed in the business. It will be easier to plan and budget as the ECD business plan will lay out all the costs involved in setting up and running the ECD Day Care Centre business. The business plan is designed specifically for the South African market.

USES OF THE ECD BUSINESS PLAN (PDF, WORD AND EXCEL)

The daycare business plan can be used for many purposes including:

  • Raising capital from investors/friends/relatives
  • Applying for a bank loan
  • Start-up guide to launch your preschool business
  • As a ECD Day Care business project proposal
  • Assessing profitability of the ECD Centre business
  • Finding a business partner
  • Assessing the initial start-up costs so that you know how much to save
  • Manual for current business owners to help in business and strategy formulation

CONTENTS OF THE DAY CARE CENTRE BUSINESS PLAN (PDF, WORD AND EXCEL)

The business plan includes, but not limited to:

  • Market Analysis
  • Industry Analysis
  • 5 Year Automated Financial Statements [ Income statements, cash flow statements, balance sheets, monthly cash flow projections (3 years monthly cash flow projections, the remaining two years annually),break even analysis, payback period analysis, start-up costs, financial graphs, revenue and expenses, Bank Loan Amortisation]
  • Marketing Strategy
  • Risk Analysis
  • SWOT & PEST Analysis
  • Operational Requirements
  • Operational Strategy
  • Why some South Africans in the ECD Day Care Centre business fail, so that you can avoid their mistakes
  • Ways to raise capital to start your ECD business in South Africa

The ECD Day Care Business Plan package consist of 4 files

  • ECD Day Care Business Plan – PDF file (Comprehensive – 87 pages)
  • ECD Day Care Centre Business Plan – Editable Word File (Comprehensive – 87 pages)
  • ECD Day Care Business Plan Funding Version – Editable Word File (Short version for applying for a loan – 48 pages)
  • ECD Day Care Centre Business Plan Automated Financial Statements – (Editable Excel file)

Testimonial 4

The business plan was very helpful, you did a great job of taking ideas and putting them into words as well as pointing out other aspects of the business plan I wouldn’t have thought of. I got funding using your business plan and it’s now 4 months since I started my poultry business, and everything is going well.

Testimonial 5

The BizBolts poultry business plan led us down the path from start to finish. Contact details of suppliers of key requirements were included in the business plan. It helped us crystallize our strategy, and the business plan was well received by the bank.

Testimonial 3

The business plan has a highly professional look and feel. The research really helps me look deep into the market that I am targeting, it’s well suited for the South African market. The business plan clearly outlined everything I need to start the business and the costs. It’s now easier to budget and plan. Thank you very much.

Testimonial 2

I am extremely pleased with the business plan and financial statements. The business plan is very detailed & it meets my requirements. I feel better equipped with tools that can help me secure funding.  I would have no hesitation of recommending your business plans to other people.

Testimonial 6

It is with excitement and pleasure to inform you that I have been successful in securing a loan from my bank. This would not have been possible if not for the BizBolts Business Plan. Thank you for your help, my dreams are now coming true.

Testimonial 7

Thank you BizBolts for the business plan. I received the business plan immediately after payment, it was money well spent ! I was able to easily edit the business plan. After using the BizBolts business plan, I can wholeheartedly recommend their products and skills.

Testimonial 1

Many thanks to the BizBolts team for putting together a fantastic business plan, I could not have done this business plan on my own. I managed to get funding from investors to start my butchery business using your business plan.

GET THE ECD DAY CARE CENTRE BUSINESS PLAN (PDF, WORD AND EXCEL) - R500 Only.

We decided to make the business plan affordable to anyone who would want to start the business, and the price for the pre-written business plan is only 500 Rand.

We have several payment methods which you can use.

Payment Method 1 (Visa card, Mastercard, Credit card, Debit Card)

Click  Buy Now  below to purchase. After you have purchased, you will instantly see the download link for the business plan package on the screen. We will also email you the download link. Get instant access to the business plan now!

creche business plan pdf

If you want to purchase multiple business plans at once using Visa Card/MasterCard then  click here: Business Plans Store

The business plan package is a zipped compressed file containing the PDF, Word and Excel documents. To open the package after downloading it, just right click, and select Extract All. If you have any problems in downloading and opening the files, email us on [email protected] and we will assist you.

Payment Method 2 (Instant EFT - FNB, Absa, Standard Bank, Nedbank, CapitecBank, Investec, TymeBank and African Bank. )

creche business plan pdf

If you want to purchase multiple business plans at once using Instant EFT then  click here: Business Plans Store

Other Payment Methods

  • Cash deposit into our FNB Company Bank Account
  • EFT Transfer to our FNB Company Bank Account

Call/Whatsapp us on +27606334830 for the other payment methods. (Whatsapp us by clicking the link https://wa.me/27606334830 ). Email: [email protected] .

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About The Author

BizBolts

BizBolts (Pty) Ltd is a business research company based in Johannesburg, South Africa. We sell prewritten business plans for various industries including livestock production, crop farming and retail businesses. BizBolts also publishes articles on business ideas, business news, business tips, personal finance, and entrepreneur profiles.

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IMAGES

  1. [Guide Complet + Modèle] Business Plan d'une Micro-Crèche

    creche business plan pdf

  2. Modèle de business plan pour crèche ou micro crèche

    creche business plan pdf

  3. Les étapes pour réaliser le business plan d'une micro-crèche

    creche business plan pdf

  4. Child Care Center Business Plan Pdf

    creche business plan pdf

  5. Modèle de business plan de micro-crèche

    creche business plan pdf

  6. Votre Business Plan Crèche (35 pages) à télécharger

    creche business plan pdf

COMMENTS

  1. Download PDF

    Download Business Plan Of A Creche. Type: PDF. Date: December 2019. Size: 1.4MB. Author: Sneha Mohanty. This document was uploaded by user and they confirmed that they have the permission to share it. If you are author or own the copyright of this book, please report to us by using this DMCA report form. Report DMCA.

  2. PDF Daycare Business Plan Template

    This business plan does not imply an offering of securities. PAGE 4 OF 31 Executive Summary (Note: The executive summary is a mini version of the plan and can be somewhat repetitive. You can do this section last.) Purpose The purpose of this business plan is to ____ (i.e. start-up, expand, re-brand, etc.) the

  3. Business Plan of A Creche

    Business Plan of a Creche - Free download as PDF File (.pdf), Text File (.txt) or read online for free. This document proposes a business concept for a daycare center called Baby's Day Out. It will provide daycare services, pickup/drop-off, and flexible timing options for parents in Pune, India. The center will care for children ages 1-4 and offer a holistic environment for child development.

  4. The Daycare Business Plan Blueprint (Examples + Template)

    This daycare business plan example shows you how to include this vital information: "The daycare will be located at 123 Main Street in a commercial space currently leased by the owner. The lease agreement is for three years with an option to renew for an additional three years.

  5. Childcare Business Plan Template & Guide [Updated 2024]

    How To Write a Business Plan for a Childcare Business. A childcare business plan should include 10 sections as follows: Executive Summary. Company Overview. Industry Analysis. Customer Analysis. Competitive Analysis. Marketing Plan. Operations Plan.

  6. How to Write a Business Plan for a Daycare Center

    Asking for free months shows you're a competent negotiator who takes his business seriously and has a long-term profit goal in mind. Another thing to watch out for with monthly rent is all the added costs. Say your price is $20 per square-foot and your building is 5,000 square-feet. This adds up to $100,000.

  7. Developing a Business Plan for a Child Care Center

    business plan shows that the management is serious about the business. To make the document easy to read: a. Use headers b. Leave plenty of white space on each page c. Include a table of contents 2. Be concise A short, well-written plan presents better than a long, drawn out one. Write in easy-to-understand terms.

  8. Free Daycare Business Plan Template

    Daycare Business Plan Template. Download our template and create a business plan for your daycare! When you are ready to start a daycare business, you need an effective plan outlining how to get there. High-quality child care is in high demand, but you must be prepared for the challenges of starting a new business.

  9. PDF Little Stars Preschool Business Plan Example

    Get access to Upmetrics software, invite your team members and start writing your business plan. 1. Get tried and tested tips. Upmetrics business plan builder gives you everything you need to stay in sync and guides you on every step of your business plan writing. 3. Stunning business plan cover pages.

  10. Setting the Stage for Success: Crafting an Effective Creche Business Plan

    Creating a Creche Business Plan. When starting a creche business, it is essential to develop a comprehensive business plan that outlines your goals, strategies, and financial projections. A well-crafted business plan serves as a roadmap for success and helps you navigate the challenges of starting and operating a creche.

  11. Child Care Business Plan Example

    The Toddler Warehouse will be competing in the child care industry. This industry is fairly broad and populated, there are companies at all levels, from the basic baby sitter services, to competitors of The Toddler Warehouse. There are service providers that offer standard business hours as well as services that offer night and evening hours.

  12. How to Write a Child Care Business Plan

    The executive summary should include all the nitty-gritty details of your daycare such as the address, hours of operation, and the number of children it will serve. It should also include what sets you apart from other daycares. The executive summary sets the tone for the rest of the plan so the more information you include here, the better.

  13. PDF The Child Care Center Business Plan Workbook

    Developing the Child Care Center Business Plan is a process which includes: • Outlining the general concept of your center. • Conducting research. • Refining your ideas based on your research. • Developing specific components of the Plan. The Child Care Center Business Plan that you develop through this process:

  14. 15+ Daycare Business Plan Template

    Write the perfect daycare business plan with the help of the following steps: Give a general overview of your daycare. Provide a detailed description of your business. Provide a market analysis. Detail your marketing plan. Outline your organization and the management. Layout your finances in detail.

  15. Preschool Business Plan Template [Updated 2024]

    Everyday short-term processes include all of the tasks involved in running your preschool business, including answering calls, placing preschoolers into programs, meeting with parents, planning and providing teaching sessions, billing and collecting revenue, etc. Long-term goals are the milestones you hope to achieve.

  16. Day Care Business Plan Example

    Cash at End of Period. $139,493. $168,779. $190,402. Download This Plan. Explore a real-world day care business plan example and download a free template with this information to start writing your own business plan.

  17. Business Plan Kindergarten and Creche Centre

    Business Plan Kindergarten and Creche Centre - Free download as Word Doc (.doc / .docx), PDF File (.pdf), Text File (.txt) or read online for free. bp

  18. How to Write a Business Plan for Daycare and Preschool

    Detailing the service you're offering will help you create a clear business plan. Next, you might want to write some goals or even a mission statement outlining your purpose and motivation. Start by looking at general daycare or preschool industry trends, then narrow your scope to the preschools or daycares in your local area.

  19. Child Day Care Services Business Plan Example

    Services. Kid's Community College® offers upscale child care services and an advanced collegiate based curriculum designed for kids ages 4 months to 5 years and 1st through 5th grades. Normal operating hours will be 6:45am to 6:30pm, Monday through Friday - with observance of all major legal holidays.

  20. How to create a childcare or daycare business plan

    Set one up for your local business in minutes to instantly unlock a following of your most valuable customers: neighbors. Show up in local searches when neighbors look for childcare options near them, share updates as you open and grow, and build trust in your business with recommendations. 5. Daily operations.

  21. Crèche privée : un exemple de business plan (35 pages .pdf)

    Ce guide vous fournira les informations nécessaires pour créer un business plan pour une crèche privée. Vous y trouverez des informations détaillées sur la structure, le financement et l'emplacement de votre crèche. Ce guide de 35 pages est un excellent outil pour vous aider à démarrer votre projet et à le rendre fructueux.

  22. Free PDF Business Plan Templates

    Lean Business Plan Template PDF. This scannable business plan template allows you to easily identify the most important elements of your plan. Use this template to outline key details pertaining to your business and industry, product or service offerings, target customer segments (and channels to reach them), and to identify sources of revenue.

  23. Starting an ECD Day Care Centre Business in South Africa

    It will be easier to plan and budget as the ECD business plan will lay out all the costs involved in setting up and running the ECD Day Care Centre business. The business plan is designed specifically for the South African market. USES OF THE ECD BUSINESS PLAN (PDF, WORD AND EXCEL) The daycare business plan can be used for many purposes including: