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Plan Outline
Day Care Business Plan
Safe Kids Child Care
This sample business plan can be edited directly in Business Plan Pro software.
Management Summary
The two principals, Ms. Child and Ms. Freelander, have impeccable credentials in this industry. This will benefit Safe Kids Child Care in two ways:
- Clients will be brought from previous employers, and
- The experience each has will attract new clients.
Andrea B. Child has extensive experience in sales, marketing, and management within the child care industry. Danielle E. Freelander has extensive experience in the area of finance and administration, also in the child care sector.
6.1 Personnel Plan
As the Personnel Plan shows, the company expects to make gradual investments in care personnel over the next three years, always keeping in mind the number of children in need of care at the center.
| Personnel Plan | |||
| Year 1 | Year 2 | Year 3 | |
| Managers (2) | £72,000 | £80,000 | £84,000 |
| Care Staff | £138,000 | £252,000 | £291,000 |
| Other | £0 | £0 | £0 |
| Total People | 10 | 12 | 13 |
| Total Payroll | £210,000 | £332,000 | £375,000 |