KEVIN’S DAY CARE C+Vconstruktor proyectos y construcciones en general Copyrigth ® todos los Derechos Reservados www.victorvillar.com
KEVIN’S DAY CARE EXECUTIVE SUMMARY THE MARKET Kevin's Day Care will be a company that will provide child care services in the Northeast area of El Paso, TX. This average sized childcare center, will host children from three months to twelve years of age. Services will be safe, efficient, and with qualified teachers to provide an excellent place where children can be cared for while their parents do their daily work. THE MARKET The market for child care is very competitive in the area of El Paso, TX. In fact there are more than 40 child care facilities already in the area of El Paso while the area of Northeast El Paso is growing everyday. But even so, even when there is a great quantity of child care centers in the El Paso area, the national economy has brought about the need for both parents to hold jobs and thus having the need for a daycare that is safe, efficient, and with qualified personnel to supervise their children. As well as having flexible schedules to accommodate to the parents’ job necessities and the activities parents develop with their jobs. As mentioned earlier, the market is very competitive, for which Kevin's Day Care will employ two strategies to distinguish itself. The first is a pricing structure where Kevin’s Day Care services will be with prices 5-10 % less than other facilities. The second effort will be to differ from the service to the customer. They will be based on the philosophy of infusing the entire organization of Kevin's Day Care with extra money to attract and train the best employees. This is even when you have hired competent and qualified employees, a constant training is particularly important because employees who interact with both the children and the parents will have the best opportunity to impress them enough so they will come to be customers loyal to the company, as well as recommending us to their friends and families describing the positive child care experience provided for their children. C+Vconstruktor proyectos y construcciones en general Copyrigth ® todos los Derechos Reservados www.victorvillar.com
KEVIN’S DAY CARE MISION KEYS FOR SUCCESS SUMMARY OF THE COMPANY Kevin's Day Care aims to offer custom child care and safety at all times the minor is located on the roster. Close personal care for each child is essential to provide a quality experience for all children; hence, enough personnel will be hired so that each child has the appropriate supervision. KEYS FOR SUCCESS For the success of the company we will include: - Maintain a name of popularity. - Quality care - Competitive prices - Flexible hours - Alongside hygienic and comfortable installations SUMMARY OF THE COMPANY Kevin's Day Care is one commissioning managed by two partners. Both have a wide experience in the child care industry and have maintained excellent reputation in this same industry. In addition, these two partners are able of handle the sales and administration of the company. It is worth noting that the Mrs. Miriam Contreras currently has both health licenses of the city for handling and care of infants, with a five year experiences within the child care industry. C+Vconstruktor proyectos y construcciones en general Copyrigth ® todos los Derechos Reservados www.victorvillar.com
KEVIN’S DAY CARE ENTERPRISE PROPERTY SUMMARY OF THE COMPANY This business will begin as a simple property, owned by its founders. As the industry grows, the owners shall register as a limited liability company or a corporation that adapts best to meet future needs. SUMMARY OF THE COMPANY The founders of the company, the Mr. and Mrs. Contreras, will handle day-to-day operations of the business and will work together to ensure that this company is a successful business. It is estimated that approximately $25,000, including legal costs and advertising and related expenditure, will be necessary for start-up costs. An additional amount of $9,800 will be required as implementation assets underway within the first three months. Start-up costs will be funded and combined with personal funds of $5,000 partners’ dollars that will be contributed to the business. C+Vconstruktor proyectos y construcciones en general Copyrigth ® todos los Derechos Reservados www.victorvillar.com
KEVIN’S DAY CARE GETTING STARTED Total capital $5,000 1 month month 2 3 month month 4 Light contract 100 Water contract 50 Gas contract Telephone line and telephones 60 Alarm installation 500 Computer and copier and printer 700 Groceries 200 300 Stationery Salary (three people to start) 3480 Receipts (water, light, gas, phone) Cleaning (bags, soap, Pine Sol, broom, etc) Mat, bed sheets and mattress/cots 340 Office chairs and desktop Painting for lounges Classroom floor (laminated) 1000 Cost of licenses, fire, city 400 Vans for the transport of children (vehicle) 7000 Rent and deposit (4800 and 4000) 8800 4800 Decoration Television and radio 600 Mats for classrooms Chairs for babies and walkers (stable) 160 Chairs for teachers 180 Gasoline 120 TOTAL 25540 9800 Total capital $5,000 Financing $50,000 C+Vconstruktor proyectos y construcciones en general Copyrigth ® todos los Derechos Reservados www.victorvillar.com
FACILITIES OF THE COMPANY AND LOCATION KEVIN’S DAY CARE SERVICES Kevin's Day Care offers the services care for the ages of 3 months to 12 year old children. The hours of operation will be 6:30 A.M. to 7:30 pm, Monday through Friday. Besides counting with the transport to pick up minors from home or school so will they dropped off at home or at school FACILITIES OF THE COMPANY AND LOCATION Kevin's Day Care will base their operations only in the Northeast area of El Paso, TX, which will be in a space for rent located on 1860 Dean Martin crossing Trawood. Facilities originally consist of a rental space of 4200 square feet which counts with six rooms which were previously divided to the attention care and reception of children. Each room will have its respective restroom and facilities appropriate for the kids hygiene. There will also be a backyard fully fenced to ensure the safety of the children and prevent strangers to walk in without personnel consent. The backyard will be equipped with fun and safe toys for all children. Indoor facilities will include a kitchen, for the preparation of food, and a dining room. Every classroom will also count with toys, games, and books for the children's entertainment. C+Vconstruktor proyectos y construcciones en general Copyrigth ® todos los Derechos Reservados www.victorvillar.com
MARKET ANALISIS SUMMARY KEVIN’S DAY CARE MARKET ANALISIS SUMMARY Kevin's Day Care is a company which has become necessary today by the fast of growth rate of the city. There are a growing number of families that have been turned dependent of the income of both parents, and this has created the need for child care industry. In fact there are statistics that prove that there are more than 40 facilities in the area that provide similar services such as those of Kevin's Day Care, each one with its base of a large amount of customers and a lucrative business. However there’s knowledge that they work to their maximum potential and fail to supply the attention to the new infants in the area. There is no doubt that there is space on the market for a high quality child care center in the area such as Kevin’s Day Care. C+Vconstruktor proyectos y construcciones en general Copyrigth ® todos los Derechos Reservados www.victorvillar.com
MARKET ANALISIS SUMMARY KEVIN’S DAY CARE MARKET ANALISIS SUMMARY Company Name Zip Code MSA Phone Employee Location sales Range Aggie ' s Angels 79935 El Paso, TX 9155991669 5-9 Less Than $ 500,000 All About I Childcare 79925 9155932100 All my Children 79936 9158566900 All Saints Child Care 9155980724 20-49 $ 500,000-1 Million All Saints Frieda Tait School 1-4 Balloons Day Care 9155928596 10-19 Blue Bonnett Day Care El Paso 79907 9158581209 Bullfrogs & Butterflies 79915 9157787454 Bumblebee’s Day Care 9156297830 9156290446 Children of Tomorrow Day Care 9155937431 Children ' s place 9158585935 $ 1 2.5 Million Children ' s place Learning CTR 9155941030 Christian Joy CTR Church 9155951307 Christian Schools - El Paso Inc 9155935011 Cradles & Crayons 79938 9158577760 9155915401 Step little Smiles Day Care 9156297023 Expanding Minds Montessori 9158452456 Faith Christian Academy 9155943305 First To Read 9158571435 9159219988 Flying Colors Learning CTR 9155992300 Friendly Dragon Child Dev CTR 9158568327 Genie ' s Friends Daycare 9156339499 Grace United Methodist Church 9157727481 Hippity Hop Daycare 9157785654 Holy Spirit Of Hope 9157784860 Ice Castles 9158599411 Immanuel Baptist Christian 9157786160 Just For You Daycare 9158561616 Just For You Daycare CTR 9158575798 Just Like Home Preschool 9158564487 Kid View 9157901270 Kid ' s Nation Daycare CTR 9158590035 Kids Castle Daycare 9157789119 Kids Inc Learning CTR 9159215980 Kids Learn Daycare & Learning 9158551617 Kids View 9158550758 9156309732 9158558911 Kids View LLC 9158573700 Kidsville Learning CTR 9156290005 Kidz Club Daycare & Learning 9158569884 Kinder Care Learning CTR 9155920689 9155922631 9155917795 Learning Avenue Day Care 9155952233 Lily Pad Pre-School & Day Care 9155980901 Little Footsteps Day Care 9158499959 $ 500, 000-1 Million C+Vconstruktor proyectos y construcciones en general Copyrigth ® todos los Derechos Reservados www.victorvillar.com
KEVIN’S DAY CARE SEGMENTATION MARKET Kevin’s Day Care is focused on the attention in satisfying the local need for child care services within the 10 mile radius of the Northeast area in El Paso. The children will be registered in a flexible manner, whether full or part time. C+Vconstruktor proyectos y construcciones en general Copyrigth ® todos los Derechos Reservados www.victorvillar.com
C+Vconstruktor proyectos y construcciones en general Copyrigth ® todos los Derechos Reservados www.victorvillar.com
C+Vconstruktor proyectos y construcciones en general Copyrigth ® todos los Derechos Reservados www.victorvillar.com
Detalle para muro verde de colindancia en area del pasillo. Detalle de tipos de fuentes Para muro (son 2 opciones) Detalle para muro verde de colindancia en area del pasillo. C+Vconstruktor proyectos y construcciones en general Copyrigth ® todos los Derechos Reservados www.victorvillar.com
C+Vconstruktor proyectos y construcciones en general Copyrigth ® todos los Derechos Reservados www.victorvillar.com
C+Vconstruktor proyectos y construcciones en general Copyrigth ® todos los Derechos Reservados www.victorvillar.com
C+Vconstruktor proyectos y construcciones en general Copyrigth ® todos los Derechos Reservados www.victorvillar.com
C+Vconstruktor proyectos y construcciones en general Copyrigth ® todos los Derechos Reservados www.victorvillar.com
C+Vconstruktor proyectos y construcciones en general Copyrigth ® todos los Derechos Reservados www.victorvillar.com
C+Vconstruktor proyectos y construcciones en general Copyrigth ® todos los Derechos Reservados www.victorvillar.com
2,415.00 SQFT KINDERGARTEN PROJECT KINDERGARTEN AREA 2415.00 ft² INTERIOR DESIGN & BUILDING PLANS $950.00 30% $665.00 PROJECT COST DISCOUNT USD PRELIMINARS: Proyecto y Permisos FRAMING: Muros divisorios interiores ( metal stud & sheet rock, taping, etc) INSTALLATION SYSTEMS: Instalciones electricas, hidraulicas, sanitarias,gas DOORS: Instalacion de mrcos, puertas,molduras, etc. PAINT: Pintura general, segun clientes y disenos INTERIOR FINISHING: Pisos de linoleum ahulado, ceramica en w.c's,pasillos,cocina-comedor CLEANING: Accesorios, toalleros, jaboneras, cerrajeria, etc. MISCELLANEOUS: Limpieza y retiro general de basura producto de trabajos realizados $40,214.98 SURFACE $16.65 DLLS/SQFT CLASSROOM FURNITURE PLAYGROUND KITCHEN APPLIANCES $34,474.21 C+Vconstruktor proyectos y construcciones en general Copyrigth ® todos los Derechos Reservados www.victorvillar.com