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Kindergarten

Education ยท Early childhood education center

7 employeesManager: Yael Avraham

Monthly Revenue

โ‚ช18,000

Monthly Expenses

โ‚ช28,700

Net Profit/Loss

โ‚ช-10,700

Profit Margin

-59.4%

Revenue Trend โ€” Last 6 Months

Operational Metrics

enrollment

42 children

age Range

2-6 years

staff Ratio

1:6

gov Subsidy

โ‚ช8,000/month

ROI

-15.2%

AI Operational Insights

โ†’Government subsidy covers 28% of operating costs โ€” community subsidy required.
โ†’Enrollment at 94% capacity โ€” waiting list of 8 children for next semester.
โ†’Staff-to-child ratio exceeds regulatory requirements โ€” quality indicator.