Business plan of kindergarten

What information should contain a business plan for kindergarten?

Summary of business plan to open a business plan for the kindergarten from scratch

This project - a plan for the creation of a private enterprise for the organization of the business plan 36 months kindergarten business plan. First of all, list the key points of the process of creating a business plan for the launch of the kindergarten business plan from scratch.

In the first place there is the project idea, and objectives of the project, such as:

1. Creation of an enterprise with high level of profitability.
2. Receiving a profit legal way, indicating the legal address, Head of passport data and project founder, Employee Information.
3. Satisfaction of consumers demand to fill the niche pre-school education of children and improve the demographic situation in the country.
4. Providing the opportunity to organize a pre-school institution and cover the demand for the service child care and ensuring their education, as well as to take responsibility for the quality of services provided.
5. Finding and conclusion of contracts with investors.

stages of the project

stages of the project	Test conditions	Deadlines
Home project		1-3 of the year
The conclusion of the investment agreement	1 project of the month	1 -30 banking days
Getting credit	Having a proper set of documents	01 month
Adding to the state register, registration with the administrative and tax authorities	The conclusion of the investment agreement	1-30 calendar days
Selection of locations and documentation	preliminary work	30 calendar days
Buying equipment	The conclusion of the investment agreement	1-30 calendar days
Equipment installation	Obtaining investment funds	1-30 calendar days
recruitment	production activity	1-30 calendar days
Training	The end stage of the production process	1-30 calendar days
Conducting marketing company	360 calendar days	1-360 calendar days
End of project		12 – 24 of the month

algorithms action, prescribed in the business plan of the kindergarten

In the business plan of the kindergarten the following registered to start business activities algorithms:

1. The methods and techniques of analysis target audience, drawing up a portrait of the ideal customer, its solvency ratio.
2. Business Registration in the state regulatory and tax authorities.
3. Hiring qualified employees, able to fulfill customer wishes and be ready to work. Another item of expenditure considered hiring employees. Specialists will take the vacant positions on a competitive basis, As employees of the total, maintenance and temporary nature with a decent competitive pay. Nominations applicants for the position will be reviewed within 30 calendar days.
4. services, now rendered.
5. The choice of the enterprise size.

Over the past decades, many fundamentally changed understanding of the important things. To date, open private kindergartens, with conditions so much better, than in public institutions such as. In organizing such a case, a clear Kindergarten business plan, which will help attract investment. According to the example of the kindergarten's business plan assumed organization of private preschool for children age category 3 to 6 years with an individual program of development. Kindergarten will operate on weekdays from 8 to 19 hours with four meals a day. Groups will consist of 10 children.

on the video: How to open a private kindergarten? Business Plan

Registration of the legal entity

To register a company should visit the Federal Registration Service of the Ministry of Justice. On the territory of the Russian Federation to carry out educational activities need to register their business as a legal entity. But the kindergarten is not suitable company or entrepreneur, and other legal forms, eg, AO. Paperwork, a sufficiently long period, full registration takes about two months. After the paperwork for the right organization of educational institutions, You need to register with the tax office and open a checking account, which will be transferred to the contributions of parents and other income. Also, using the current account easier to calculate with the staff. For drawing up the Charter of the more profitable and easier to seek help from law firm, which will save time and money.

The results of a poll, which demonstrate the need of the potential target audience in private kindergartens high level of service.

Documentation for obtaining a license

Every educational institution must be licensed, otherwise face a fine on a large scale or criminal penalties.

To obtain a license to a private kindergarten must provide:

• organizational statute;
• Tenancy agreement;
• References SEC and PI on the observance of all rules;
• Developed and approved educational program;
• Document, confirming the existence of material and technical basis and special textbooks;
• Information about the composition of the teaching staff;
• Data on the number of children.

Documentation, recommended to the study:

1. SanPiN_2.4.1.3049-13_ot_15.05.2013
2. Sanitary and epidemiological requirements for pre-school groups, placed in a residential area housing
3. nurse's office in the kindergarten Federal Law of 29.12.2012 N 273-FZ Red. from 03.08.2018
4. On Education in the Russian Federation
5. The primary documentation-on-opening-activity

Important! Remember, that San Ping rules have been changed recently, and the key changes we have displayed in this article below.

Features of the ventilation:

on the video: Business for children. How to open a kindergarten, school, development center

room

Ready business plan for private kindergarten implies the solution of the problem associated with the choice of premises. It is also worth considering the possibility of accommodation ballroom and other cognitive clubs and activities for kids. It can be purchased for ownership or rented for a long-term lease.

In either case,, the room must meet certain requirements:

• one child should account for at least 4 quarter. m;
• separation zones in the game, sleeping and dining;
• fenced playground, equipped with special equipment (slides, verandas, benches);
• medical office;
• cloakroom
• restroom (for children older than three years old - separate).

 

A set of furniture should be in every garden a visitor. The use of beds in two tiers highly undesirable today, according to innovation.

Equipment

The first task consists in the acquisition of children's furniture: Table, chairs, cots. When choosing furniture you should pay attention to its safety and environmental friendliness. In order to save, at the order of wooden chairs and tables, better to turn to the private master. For each bed should purchase bedding ( blankets, pillow, linens). For cooking you will need kitchen equipment, crockery and small household stuff (forks, legs). Also need toys, books and stationery.

 

Staff

The business plan of the private kindergarten is planned to open three groups. On 10 children in each group should account for two teachers and one nurse. Since the prospective kindergarten will use individual educational system, You can be invited to work with the child psychologist, a speech therapist and a music worker. If it is decided to hold dance classes or foreign languages, it will be necessary to find professionals with the hourly wage. For the reason that, that the level of wages in the public institutions of teachers is not high, dial a team of experienced employees will not be difficult.

changes, SanPin made in routine kindergarten children:

Difficult to find staff, which would require:

• rods;
• kitchen staff;
• cleaners;
• security guard;
• janitor (the position can be combined with the position of the guard).

A kindergarten and a doctor as needed, which can come at any time. Therefore, it is convenient to conclude an agreement on part-time work, since it does not require the constant presence of.

 

Cooks should pay attention to such details as:

advertisement

Profit private kindergarten depends on the number of pupils. Campaign should be to think at the stage of preparing a business plan, and start to implement it, as soon as the license.

Ways To Advertise:

• sending out leaflets to residents nearby neighborhoods;
• advertising playgrounds, in clinics, children's centers, Children's clothing store;
• Advertising on radio;
• Contextual advertising on the Internet, which is shown only on the regional thematic sites.

The financial section of the business plan

Costs

item of expenditure	Cost in rubles
founding documents (license, national duty, check in)	100 000
lease of premises 500 m²	250 000 for 1 month
Repairs	200 000
References SEC and PI	50 000
Wages of employees, including premiums	700 000
Utilities	25 000
Equipment (cots, chairs, Table, toys, sport equipment,specialist. clothing for teachers and staff, musical equipment) na30 children	1 700 000
Advertising campaign	25 000
Food	300 000
in total	3 150 000

Income private kindergarten consists of monthly payments for the parents of the child. The profit would be the case, if you will be attending kindergarten Estimated number of children – 30. Payment per child varies from 15-20 thousand rubles a month, because it is calculated according to each child individually (depending on occupation). Based on this, obtained, that the monthly income of the private kindergarten will be about 500 – 600 thousand. At regular attendance, Business will pay off during 5-6 years old. You can also increase revenue by organizing additional services:

• organization of children's leisure
• opening groups Sunday
• paid circles

The main taxes paid

Name	base	Period	Rate
Tax on profits	Profit	Month	20%
NDS	added cost of	Month	18%
Property tax	value of property	According to the schedule of payments	2,2 %
podhodnyh tax	wages fund	month	13%
Social payments	wages fund	month	30%

na video: Licensing of educational activity. All stages and timing of license

the volume of a plan to provide services to the settlement period

 

Period	type service name	The volume of sales per month (children)	price	Revenues from sales (rub.)
1-12 monthly investment	Education and training for children 9 months	40-60 children	50 000	from 2 000 000 to 3 000 000 rub.
12 monthly investment	One-time payment (a one-time admission fee) for the maintenance of kindergarten	40- 60 children	70 000	from 2 800 000 to 4 200 000 rub.
13 -24 month operation	Education and training for children 9 months	50- 75 children	50 000	from 2 700 000 to 4 050 000 rub.
13-24 month operation	One-time payment (one-time fee at admission) on kindergarten content	50- 75 children	70 000	from 3 200 000 to 4 800 000 rub.
25 -36 month functioning	Education and training of children flow 9 months	80- 120 children	50 000	from 4 800 000 to 7 200 000 rub.
25-36 month functioning	One-time payment (a one-time admission fee) on content	80- 120 children	70 000	from 6 400 000 to 9 600 000 rub.

 

na video: How to avoid common mistakes of opening a kindergarten

Approximate calculation of the monthly cost of private kindergarten

NAME	AMOUNT per month., RUB.
Rent	80 000
advertisement	10 000
Communal payments	10 000
Telephony and Internet	3 000
Depreciation	7 000
Payroll with deductions	120 000
Other	10 000
in total:	250 000