Revenue And Expenses

Group Infants Toddlers Enrollment/Possible 7 of 8=88% 9 of 10=90% % of total enrollmment 8% 10% Revenue: Current $ / Week / Child 120 110 Current (Week) 840 990 (Annual) 43680 51480 with 100% enrollment (Week) 960 1100 (Annual) 49920 57200 Potential @ 130/week 120/week with present enrollment (Week) 910 1080