HEADSTART DAYCARE & LEARNING CENTREAnne Lee, Lindsay Chiang, Sibil Chan

WHAT WE ARE ASKING FOR...

Equity (75%)• $112,500

Required (25%)

• $37,500

Total Investment

• $150,000

WHAT WE ARE OFFERING…

A safe, educational, and nurturing environment for infants and toddlers

Full-day childcare services in Clayton Heights area of Surrey, British Columbia

FLOOR PLAN

OUR COMPETITIVE ADVANTAGE

Age-appropriate learning opportunities Engaging and highly educational program

Aligned with the provincial government’s prescribed learning outcomes

OPPORTUNITIES

• Competitors have full waitlists

• Signifies demand

Waitlists

• Growing school district

• Construction of housing developments

Growing Neighbourhoo

d• Change of role of

childcare facilities• Competitive

learning environment

Childcare Facilities

OUR COMPETITORS

NET INCOME

1 2 3 4 5

(59,550)

66,731 71,266

75,869 80,558

Projected Net Income Years 1 - 5

o Based on 60-65% operating capacity

OUR NUMBERS

NPV: 26,049 IRR: 22%

ERR: 26%

Payback Period: 4

years

o Investment of $37,500 for 25% ownership

THANK YOU