Instructions: You will combine past assignments and present information to create a business plan model. The framework for the project is provided below.
Name
Course: EDUC 338 Non-Profit Management Early Learning Centers
Date: April 29, 2024
Professor Brooks
Title: Early Childcare Business Plan
Learning Objective: Identify the basic foundation of your program
I. Executive Summary
Name of Company – The Children’s Place Preschool
location- zip code and neighborhood) : Philadelphia Pa 19134 in the northeast
History of the company or plans of a start-up company. Is the company a center or a family home? The company is a Center.
Vision and Mission statements.
Core Values
Identify your long-term goals
II. Company Overview
Identify days and hours of operation. Identify total capacity and breakdowns of the full capacity of each age group. Identify program and non-program areas, i.e., the number of classrooms for each age group, and identify administrative office(s), recreational areas, a kitchen area, etc. Summarize :
The curriculum,
Share the philosophy (Philosophy of Education)
Share the community engagement (to include engaging with local legislators – this is new)
Share the family engagement (New ways to engage families as well as present involvement)
Identify categories specific to your program that are unique (Your niche). – That we have multicultural language in the company .
III. Industry Analysis S.W.O.T.S.W.O.T. Analysis (Copy and Paste) Review for revisions if needed
IV. Customer Analysis
Geographic Zip Code Analysis (Copy and paste) Review for necessary revisions.
V. Marketing Plan
Full Report (Copy and paste) Review for revisions if needed.
VI. Operations
Identify how administrative teams operate, how non-program staff work, and how the program team engages (In meetings, teamwork in the classroom, with parents, etc.)
Administrative Team
The company consists of a director, assistant director and owner – All positions are full-time or overtime Monday through Friday, 6:30am to 5 pm.
The Non-program team
The janitor is part-time, Monday through Friday, 5 pm to 8pm
The Program Team
Lead Teacher/Assistant Teacher (2) – Full-time, Monday through Friday, 7:30am to 3:30pm – this class is Pre -K
Teachers (5) -Full-time, Monday through Friday, 6:30am to 3:30pm and 7am to 4pm , 8am to 5:00pm
Assistants (5) Full time , 8am to 5 pm, and 8:30am to 5:30pm
VII. The Management Team
Diagram of
Administrative team
Program Team
VIII. The Financial Plan (Budget)
The budget is displayed (copy and paste)
