Trinity Oaks Child Development Center-Business Plan
Trinity Oaks Child Development Center-Business Plan
CONFIDENTIAL-DO NOT DISSEMINATE. This business plan contains confidential, trade-secret information and is shared only
with the understanding that you will not share its contents or ideas with third parties without the express written consent of
the plan author.
Table of Contents
Table of Contents ........................................................................................................ 2
Executive Summary..................................................................................................... 4
Who We Are ................................................................................................................................................................ 4
Programs Offered ..................................................................................................................................................... 4
Who We Serve ............................................................................................................................................................ 6
Financial Summary .................................................................................................................................................. 6
Organization ............................................................................................................... 7
Organization Overview .......................................................................................................................................... 7
Management Team ................................................................................................................................................... 7
Advisors ........................................................................................................................................................................ 7
Mission .......................................................................................................................................................................... 8
Vision ............................................................................................................................................................................. 8
Organizational Philosophy .................................................................................................................................... 8
Target Market ............................................................................................................. 9
Market Overview ...................................................................................................................................................... 9
Market Needs ............................................................................................................................................................. 9
A Problem Worth Solving ......................................................................................................................................... 9
Our Solution .................................................................................................................................................................. 11
Competition.............................................................................................................................................................. 12
Current Alternatives ................................................................................................................................................. 12
Strategy and Implementation.................................................................................... 14
Marketing Plan ........................................................................................................................................................ 14
Ministry Outreach .................................................................................................................................................. 15
Pricing ........................................................................................................................................................................ 15
SWOT Analysis ........................................................................................................................................................ 18
Operations ................................................................................................................................................................ 19
Facility Equipment and Furnishings ................................................................................................................. 20
Regulatory Requirements ...................................................................................................................................... 20
Milestone and Metrics ......................................................................................................................................... 21
Milestone Chart ........................................................................................................................................................... 21
Key Metrics .................................................................................................................................................................... 21
Financial Plan ............................................................................................................ 23
Forecast ..................................................................................................................................................................... 23
Key Assumptions ......................................................................................................................................................... 23
Revenue Forecast ....................................................................................................................................................... 23
Revenue by Month ..................................................................................................................................................... 24
Expenses by Month .................................................................................................................................................... 24
Net Profit (or Loss) by Year ................................................................................................................................... 25
Financing ................................................................................................................................................................... 25
Use of Funds .................................................................................................................................................................. 25
Sources of Funds ......................................................................................................................................................... 25