Staffing Cost and Open-to-Close Schedule Coverage
This lesson is part of the course
In this lesson
You turn opening hours and room ratios into paid hours, whole 8-hour shifts and the monthly staff cost of the center.
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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