Preschool care business plan financial model excel template

Are you the one who dreams of opening a preschool care business? Do you like playing with your children? Do you know several methods of how to prepare children for school? Perhaps you are ready to begin your startup. We have created a complete preschool care business plan for starting the child care business, including necessary tools for planning, launching, and building a thriving preschool center.

Love to the children is your strong side, but you are not an expert in finance, and you do not know how to run the business. Do not care! You do not need specific skills. With the help of a dynamic dashboard, tables, graphics, and diagrams, it is easy to organize the inner work of your business. The plan offers the 5-year financial projection, investor-ready dashboard, flexible workload, and manages expenses and wages.

This Preschool care Business Plan and your striking child care skills can build a sturdy path to owning a successful preschool business. It will contain up to 5 age kids groups, a flexible number of places, multiple options, currency inputs, and outputs, and even debt assumptions. You will be able to choose the bus cost, food, necessary nappies, and other options. Moreover, you will have the ability to download the whole data to PDF.

Pre-School Care Financial Plan Template Will Help You

  • Schedule your Startup Loan’s repayments
  • Create flexible, 5-year Expense Assumption Plan
  • Track Per Kid Unit Economics
  • Adjust Group Occupancy by Years
  • Define the number of kids in each group
  • Use 161 Currencies for inputs and outputs
  • Easily Forecast Cash Levels
  • Plan the costs for opening and operating activities
  • Build a payroll plan with employee assumptions, expenses, benefits, and taxes​
  • Get Investors to Notice

Benefits of using a Pre-School Care Financial Plan Excel Template

Investors ready
Print ready (including a profit and loss statement, a cash flow statement, a balance sheet, and a complete set of financial ratios).

Currency for inputs and denomination
Define any currency code or symbol and preferred denomination (e.g. 000s).

Fee Schedule
Most likely, you will have different fees for groups you have in place.
Moreover, your fees can change over the forecast. Use fees schedule at the dashboard to adjust the time when prices will grow up and set the rate till the next fee change.

All necessary reports
When creating a floral shop business plan, you will not need to independently prepare financial reports and study the requirements for them. Our Excel template contains all the necessary reports and calculations that correspond with the lenders demand.

Billable Days
You might like to work all month long with no weekends, but if not — use the billable days’ setup at the dashboard to adjust the average working days per month by years.

Groups & Number of places
I bet you know that the number of places for each group you plan to have. The number of seats is the place for kids that will draw profits for you. The more seats you have, the more revenue they will generate for you.

Confidence in the future
Using our financial model, you can effectively plan, prevent risks, manage stocks and cash flows and foresee your prospects for the next 5 years.

Saves you time
Allows you to spend less time on finances and more time on your products, customers and business development.

Pre-School Care Financial Plan Excel Template Reports

Save Time and Money
Excel-Financial-Model allows you to start planning with minimum fuss and maximum of help. No writing formulas, no formatting, no programming, no charting, and no expensive external consultants. Plan the growth of your business instead of fiddling around with expensive techy things.

Balance sheet
It shows the owner and investors where the funds have been invested, what property the business has, what obligations it has and the value of the company as a whole.

Pre-built Integrated Financial Summary
Creates a financial summary formatted for your pitch deck.

Break-even point calculation
This indicator is calculated at the begin of each startup for understanding whether it is appropriate for doing this kind of business. It shows what revenue should be to cover all the costs of doing business, including taxes. When it is reached, the company begins to bring in profits, which means that the investments made in the startup start to pay off.

Capitalization table
Shareholder’s ownership dilution is calculated here. This tab consists of 4 rounds of financing.

Top Expenses
This tab displays your 4 biggest expense categories and the rest of the expenses as the “other”.

Integrated Model to Convince Investors
Includes and connects everything (assumptions, calculations, outputs) and presents it in an investor-friendly, deal-proven way.

Valuation Report
With just a few rate inputs in the Cost of Capital, we have a Discounted Cash Flow valuation calculated.

Top Revenue
Analysis of the revenue streams by each product category.

Industry benchmarks
Comparison of performance indicators in the model and in the industry.

Financial reports
This template is a powerful tool that contains many reports for understanding the financial performance of your business.

A very sophisticated financial planning tool, whatever size and stage of development your business is. Minimal previous planning experience and very basic knowledge of Excel is required: however, fully sufficient to get quick and reliable results.



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