Child Care Business Plan Template (Fillable) Page 9
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10Sales Strategy
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VI.
Management Plan
Sample: Mrs. Smith will be responsible for the overall operation of ABC Child Care,
while Mrs. Wood will be responsible for the accounting/recordkeeping and administration of
the center. The selection and retention of employees, as well as the expenditure of funds will
be jointly shared.
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Employees (State positions and responsibilities)
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VII.
Financial Analysis
Sample:
a.
The financial projections are based on monthly revenues of $14,030 during the
first month of operation and are expected to increase to $17, 183 by the end of the first year of
operation. These projected revenues would give the corporation a gross profit of $155,000 a
before tax net income of $9,308, and positive cash flow of $17,029 during the first year.
b.
Initial enrollment is expected to be 34, increasing to 44 by the end of the first year.
c.
Detailed financial information is depicted in Appendices I through 8A.
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