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August 2010 Seeking $50,000 Company Overview and Summary Products and Services Market Analysis Facilities and Operations Investment Opportunities Vision for the Future Daycares are one of the most lucrative businesses and there is a high demand for quality daycare centers. Kidz College has been operating as a successful home daycare for the last 5 years. My passion is to provide a solid, educational foundation with the love and nourishment needed for growing children. Kidz College is ready to expand. Education Background CDA (Child Development Associate) Director’s Credentials (necessary operate a licensed child care facility) BA in Business Management Currently working towards MBA in Education and Curriculum Design. Investors wanted to help with the start up cost of the center. Investment offers needed ranging from $1,000 to $50,000 with a cap of $50,000. Short and long-term opportunities available. Daily activities that are developmentally and age appropriate. Breakfast, lunch, and snack provided daily. Infant and toddler areas separate from others. Outside play area. Drop off from 6:30 AM with pick up at 6:30 PM Monday through Friday State approved and licensed Educational curriculum based in whole or in part on both the High/Scope and Creative Curriculums Initial plans for the business location is Oakhill Village Several entry and exit points easily accessible to major highways 5 Elementary schools within a 5 mile radius with an average of 817 children per school Target market – all families within a 15 mile radius with children ages 2 months -12 years Front View Outside Play Area According to DCF standards based on the square footage after the build out the maximum amount of children in care could be 57 The median weekly cost would be $140 per child Projected Weekly Revenue Projected Annual Revenue 100% Capacity 57 Kids $7980 100% Capacity 57 Kids $414,960 75% Capacity 43 Kids $6020 75% Capacity 43 Kids $313,040 65% Capacity 37 Kids $5180 65% Capacity 37 Kids $269,360 Investment Range $1,000 to $50,000 (with a cap of $50,000 in investments) 1 yr investment - rate of return 20% 2 yr investment – rate of return 22% 3 yr investment – rate of return 23% 4 yr investment – rate of return 24% 5 yr investment – rate of return 25% The ultimate goal for Kidz College is to franchise the name due to a reputation of providing excellence, quality education in a stimulating, loving, and nourishing atmosphere for children within their care Vision for the Future If you are interested in helping perpetuate the growth of Kidz College, which will positively impact the lives of many children please use the contact information. Thank you. Linda George Phone 407-230-7521 Email [email protected] Address 6080 Raleigh St #2005 Orlando, FL 32835