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BUSINESS PLAN ANA'S KINDERGARTEN by Ana Milosavljević.

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Presentation on theme: "BUSINESS PLAN ANA'S KINDERGARTEN by Ana Milosavljević."— Presentation transcript:

1 BUSINESS PLAN ANA'S KINDERGARTEN by Ana Milosavljević

2 PRODUCT DESCRIPTION  -Service of looking after children  -Organizing birthday parties  -Pre-school education  -Additional classes of English, painting, dance and music.

3 MARKETS  The teritory of Valjevo city

4 TARGET CUSTOMERS  Families with children from 1-7 years old

5 PRICE  Regular service, whole month 10,000.00 RSD  Birthday party 1,000.00 RSD per 1h  Service of party leader 800.00 per 1h  Children theatre 400.00 per performance

6 COMPETITORS  -Home Guard  -Pinokio

7 MAIN SELLING POINTS  -Highest standards of safety, hygiene, food and education

8 PROMOTION  -Web site  -Mail shots  -TV advertisements on local TV  -Brochures  -Continuous video monitoring of children  -Promotion in Aca´sports school

9 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

10 FINANCING -Grant from NEC Valjevo -Grant from City Administration -Bank Loan


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