Having recouped your investment
Posted: Mon Jan 20, 2025 11:59 am
Provided that the kindergarten is 100% loaded, 750,000 rubles. It is impossible to reach such attendance in the first month of opening; at first, you will have to be content with 35% loading, in the best case - 60%. Please note that the process of registration and obtaining permits from all government agencies to carry out your activities will take 2-3 months. While your "brainchild" is being checked, you can organize an advertising campaign so that by the time of opening you already have a certain number of clients.
You can hold a "parent day", but please note that botim database receive any profit at this time. The start-up costs for opening a kindergarten include: rent of premises (deposit) – 150,000 rubles; renovation of premises – 400,000 roubles; equipment and arrangement – 630,000 rubles; marketing costs – 100,000 rubles (including signboard); registration costs – 25,000 rubles. As a result, the amount will be 1,305,000 rubles. The kindergarten will start receiving profit when the preparatory stage is over.
Let's assume that the occupancy rate of your institution is 80%, then the income will be 600,000 rubles: rent – 70,000 rubles; employee salaries – 250,000 rubles; marketing costs – 10,000 rubles; payment for utilities – 15,000 rubles; food costs – 80,000 rubles; tax deductions – 36,000 rubles. The result is 461,000 rubles. In this case, the profit for this month will be 139,000 / 600,000 = 23.17%. To calculate the payback period, 3 months + 1,305,000 / 139,000 = 39.
You can hold a "parent day", but please note that botim database receive any profit at this time. The start-up costs for opening a kindergarten include: rent of premises (deposit) – 150,000 rubles; renovation of premises – 400,000 roubles; equipment and arrangement – 630,000 rubles; marketing costs – 100,000 rubles (including signboard); registration costs – 25,000 rubles. As a result, the amount will be 1,305,000 rubles. The kindergarten will start receiving profit when the preparatory stage is over.
Let's assume that the occupancy rate of your institution is 80%, then the income will be 600,000 rubles: rent – 70,000 rubles; employee salaries – 250,000 rubles; marketing costs – 10,000 rubles; payment for utilities – 15,000 rubles; food costs – 80,000 rubles; tax deductions – 36,000 rubles. The result is 461,000 rubles. In this case, the profit for this month will be 139,000 / 600,000 = 23.17%. To calculate the payback period, 3 months + 1,305,000 / 139,000 = 39.