MARKETING STRATEGY

Supplies/Necessities Family Child Care Orientation Fee Application Fee

Amount ($$$) $25 $127

Annual Fee
TB Test Health and Safety Training

$127
$15/adult (6 adults) = $90 $75

Fire Extinguisher
Smoke Detectors Toys and Play Equipment Renovation

$40
$50 $450 $2000

Uniforms (t-shirts)
Technology Total

$10/shirt/adult (6 adults) = $60

$1700 $4969

M O N T H L Y B U D G E T

Utility/Service
Renters Insurance Liability Insurance Workers Compensation Utilities Water Bill Electricity Bill Phone/Internet Heat/AC Rent Marketing Hourly Wages

Amount ($$$)
$50 $75 $180 $60 $125 $50 $400 $1500 $50 $7.40/hr ($612.80 per employee per month 6 adults) = $3676.80

Total

$6166.80

Projected Monthly Income

Source of Income Children ($500 per child per month: 12-15 children) Daycare T-shirts available for customers ($10 per shirt: 1215 shirts sold per month) Tote bags ($25 per bag: 5-10 bags sold per month) Total

Amount ($$$) $6000-7500 $120-150

$125-250 $6245-$7900

Projected Annual Income

Lowest Possible Annual Income Monthly Income ($6245) x 12 months = $74,940 Highest Possible Annual Income Monthly Income ($7900) x 12 months = $94,800

Commercial

http://goanimate4schools.com/movies