Waitlist Conversion and the Enrolment Forecast
This lesson is part of the course
In this lesson
You forecast six months of enrolment from leavers, waitlist conversion and the enrolment limit, link each month to the next and chart the forecast against the limit.
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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