BUSINESS PLAN ANA'S KINDERGARTEN by Ana Milosavljević
PRODUCT DESCRIPTION -Service of looking after children -Organizing birthday parties -Pre-school education -Additional classes of English, painting, dance and music.
MARKETS The teritory of Valjevo city
TARGET CUSTOMERS Families with children from 1-7 years old
PRICE Regular service, whole month 10, RSD Birthday party 1, RSD per 1h Service of party leader per 1h Children theatre per performance
COMPETITORS -Home Guard -Pinokio
MAIN SELLING POINTS -Highest standards of safety, hygiene, food and education
PROMOTION -Web site -Mail shots -TV advertisements on local TV -Brochures -Continuous video monitoring of children -Promotion in Aca´sports school
START-UP COSTS -Registration: 500Eur -Rent for place: 500 Eur per month -Costs of equipment, toys, consumables: 3000 Eur -Staff salaries: 2000 Eur per month -Promotion: 200 Eur per month
FINANCING -Grant from NEC Valjevo -Grant from City Administration -Bank Loan