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business plan presentation managing preschool

4/10/2013
by

Waniliyana Zulkepli

on 13 October 2013

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Transcript of business plan presentation managing preschool

BUSINESS PLAN PRESENTATION
THE MANAGEMENT/ OPERATION SECTION
CONCLUSION
Based on the start-up cost projected, Tadika Nur Wafa' needs additional financing for business loan, totaling RM 95,000.00
THE MARKETING SECTION
TARGET MARKET
THE FINANCIAL SECTION
BUSINESS INTRODUCTION
LOGO
TYPE OF BUSINESS
Tadika Nur Wafa'
SERVICES OFFERED
Integrated Approach
Islamic
Montessori
MISSION STATEMENT
Polish the children cognitive thinking skills,nurture and cultivate their physical,emotional and spiritual well being for a healthy development of their self-esteem and confidence.
FEES
Registration: RM 1000
Annual: RM 800
Monthly: RM 500
Events fee
Sport day: RM 150
Field trip: RM 100
Year-end concert/ Graduation: RM 150
Extra class
Art & craft: RM 100
Karate: RM 150
Swimming: RM 150
Dance: RM 100
Junior Tahfiz: RM 150
No 10, Jalan Setia Tropika 2/7, Taman Setia Tropika, 81200 Johor Bahru
LOCATION
CURRICULUM
OUTSIDE LAYOUT
GROUND FLOOR LAYOUT
1st FLOOR LAYOUT
The community aroud Jalan Sinaran Utama, Jalan Permatang, Jalan Dataran Utama, Jalan Kempas Lama/Baru and those who work at Kempas industrial area.
MARKET DEMAND
Strategic area
Type of building is bungalow
No traffic jam
Calm and unpolluted
Well trained and have experience in teaching
Security
COMPETITIONS
MARKETING STRATEGIES
Banners
Bunting
Brochures
Flyers
Business card
Facebook
Email
Blog
START-UP COST
OPERATING COST
FINANCIAL ANALYSIS
Revenue of the first month operation: RM 189,967.00
Revenue of the second month operation: RM 237,735.80
Revenue by the end of the first year operation: RM 584,653.80
Gross profit
Year 1: RM 542,758.61
Year 2: RM 1,028,380.60
Year 3: RM 1,591,596.80
Year 4: RM 2,156,993.00
Year 5: RM 2,720,459.20
YEAR 1 CASHFLOW PROJECTION
YEAR 2 CASHFLOW PROJECTION
INCOME & EXPENDITURE BUDGET FOR YEAR 3 - 5
TEAM MEMBERS
ABDUL AZFAR BIN PATAH ABIDIN
DCE102310
ALWANI NURLIYANA BINTI MOHD ZULKEPLI
DCE102298
WAN AHMAD ADIB BIN ABDUL GHANI
DCE102238
NORIZAM BIN MOHMD YUNUS
DCE111168
KHALIFAH
Subhanallah maha suci Allah
Alhamdulillah segala puji bagi Allah
Allahuakbar Allah yang maha besar
Segala pujian hanya untuk-Mu
Kami pergi ke sekolah belajar bersama
Untuk menjadi khalifah berguna
Agar beriman dan bertaqwa
Bekalan untuk bertemu-Mu ya Allah
Ayah dan Ibu restui daku
Lapang dadaku menimba ilmu
Kejayaan ku harapkan ooo...
DING DONG
Ding dong bell
Ding dong bell
We are going home
Good bye teacher
Good bye my friends
We will see you tomorrow
SCHOOL SONG
Full transcript