Cost per Child per Month and Margin by Room
This lesson is part of the course
In this lesson
You share the overhead by floor space, build the full monthly cost of every room, turn it into a cost per FTE child and a margin, and let a formula name the weakest room.
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Lessons in this course
- Licensed Capacity by Room and Age Group Locked
- Staff-to-Child Ratios and Staff Needed per Room Locked
- Enrolment and Occupancy in Full-Time Equivalents Locked
- Tuition Pricing by Age and the Subsidy Mix Locked
- Staffing Cost and Open-to-Close Schedule Coverage Locked
- Cost per Child per Month and Margin by Room Locked
- Waitlist Conversion and the Enrolment Forecast Locked
- Break-even Occupancy and the Expansion Decision Locked