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Cafe Au Play Financial Model / Budgeting
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Finance & Management > Financial Planning

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The client has made the following changes to the job.

Description
Date

Job awarded.

Apr 9, 2013
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Job Description

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Updated

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  • Posted: Mon, Apr 08, 2013
  • Time Left: Closed
  • Location: Anywhere
  • Client prefers freelancers from:
    Anywhere

    You are still able to submit a proposal for this job.

    The client prefers freelancers from
    a different location.

    You're still able to submit a proposal for this job, regardless of your location.
  • Start: Immediately
  • Budget: Not Sure
  • Fixed Price Job
  • Elance Escrow Protection
  • U.S. freelancers must have W9
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This is a childcare, activity and cafe business.

Below are the drivers that I know of so far. We can input dummy figures (rates) for now until we figure out what rates to charge (i'll know very soon).

Children's Area

Monthly Membership Rates & Signups .... & retention of members
Yearly Membership Rates & Signups ....& retention of members
Walk in customers for various misc activities (day rate, hourly rate)
Classes (rate per customer per class)

Cafe Area

Number of customers & typical spend per head.

CAPEX would be:

Fit out for Children's Area (MEP works, construction & equipment install)
Fit out for Cafe Area (MEP works, construction & equipment install)
Arts and Crafts supplies
Musical Instruments
Logo
Website
Child proof consultant

Expenses would be:

Rent (yearly): This needs to be built into a specific driver. We may have a chance to pay (upto) 10% of revenues instead of yearly rent. However there is a caveat being that the landlord will want...

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Job ID: 40007612
 
Proposals
Avg $ | High $ | Low $ — Show Pricing
  • Submit Date (Latest)

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CFO / retired CPA / Stanford MBA with 40+ years’ experience.. Heavy experience in financial modeling, business plans and financial analysis. Tested...
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Rodney L.'s identity has been verified.  Learn More
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Winner
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Bid ID: 40033610  |  Submitted: Apr 8, 2013 13:31 ET 
Delivery
Within 2 weeks
$400.00

 Canada  |  
1
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Bid ID: 40026874  |  Submitted: Apr 8, 2013 10:55 ET 
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JaZaa Consultancy Services      
One or more team members at  are verified.  Learn More
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JaZaa Consultancy Services, a unit of Jazaa Financial Advisory Pvt. Ltd. provides exhaustive financial consultancy including Project Appraisal,...
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Viktoria B.'s identity has been verified.  Learn More
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Finance professional, Top 0,01% on Elance -former CFO- CPA, QuickBooks ProAdvisor, working for multinational companies (Air France, Motorola and...
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