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Management Information System

Management Information System. t20. Sales Forecast. Budget Status-Week 14. Occupancy. Sales Analysis. Family Make-up 30%-Parents accessing working tax credits 40%-Parents are lone parents 70%-Parents are working 90%-Parents have more than one child. Contribution by Parents

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Management Information System

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  1. Management InformationSystem t20

  2. Sales Forecast

  3. Budget Status-Week 14

  4. Occupancy

  5. Sales Analysis Family Make-up 30%-Parents accessing working tax credits 40%-Parents are lone parents 70%-Parents are working 90%-Parents have more than one child Contribution by Parents Total number of children on roll=80 - 25% of parents, (20 parents), account for 70% of income, some of which is nursery education grant - Nursery Education Grant accounts for 45% of income

  6. Sales Analysis Continued… This chart shows: • The time a child spends in your setting • The reason they left • The average spending a family will incur whilst their child stays with you

  7. Debts & Threats • New nursery opening in the next village. • Our recent “satisfactory” Ofsted inspection means our quality has dipped since the last “outstanding” inspection. • Occupancy is steadily decreasing, particularly on Fridays. • Mr & Mrs Smith owe 6 weeks of fees

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