SPECIAL NEEDS CARE CENTER

Zahi Khoury & Milad Mobaid

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 SITE LOCATION ANALYSIS

Located in Mina area

Empty Parcels with area greater than 1000 m2
Near the main road
Near the sea

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SITE LOC ATION ANALYSIS:
CHOSEN LOC ATION

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S I T E L O C AT I O N A N A LYS I S :
BANKS

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S I T E L O C AT I O N A N A LYS I S :
C ARPENTER

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S I T E L O C AT I O N A N A LYS I S :
MARBEL-PLANTS

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S I T E L O C AT I O N A N A LYS I S :
P H A R M AC I E S

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 SWOT ANALYSIS:
STRENGTHS

Offers educational activities for kids

Beneficial to the community
Transportation from and to schools
Vast parking space in the remaining free area
No noise pollution
Great view for meditation

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 SWOT ANALYSIS:
WEAKNESSES

High start-up costs

Not much profit will be made
Funding
Recruitment
Humid environment

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 SWOT ANALYSIS:
OPPORTUNITIES

Offers places for children from all North Lebanon

Increased revenue as more people are working and unable to take care
of their children
As the number of children increases the pay back time decreases
Government grants
Encourage more special need students to study, which will benefit the
society

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 SWOT ANALYSIS:
THREATS

Family Day Care centers

Keeping up with legislation health and childcare regulations and
standards
Maintaining a good reputation
Consistent training and development
Politically unstable
Economical crisis
Childcare center nearby

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SWOT ANALYSIS:
THREATS

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 FEASIBILITY STUDY

Fixed Costs:
TOTAL
LOCATION 4,938,023 $

Land 2,898,023 $

Construction 2,040,000 $

INTERIOR 90,000 $
Furniture 35,000 $
Bus 20,000 $
Equipment Electronics 20,000 $
Entertainment 15,000 $
5,028,023 $
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 FEASIBILITY STUDY

Monthly Costs:
TOTAL
OPERATION 81,600 $
1 Director 2,000 $
30 Instructers 45,000 $
15 Assistants 12,000 $
2 Security 1,200 $
1 Accountant 600 $
Staff
1 Receptionist 600 $
3 Medical 5,000 $
3 Maintenance 1,500 $
2 Cook 1,200 $
2 Driver 1,200 $
Electricity 1,500 $
Transportation 800 $
Food 9,000 $

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 FEASIBILITY STUDY

Monthly Benefits:

TOTAL

BENEFITS

Students 150 180,000 $

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 FEASIBILITY STUDY

Monthly Net Profit:

180,000$ 81,600$ = 98,400$
Payback Period:
5,028,023$
= = 51.0977
98,400$

51.0977 4 3

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 RECOMMENDATIONS

This center is not a good investment in this location

We recommend that you find another idea to invest in

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THANK YOU FOR YOUR TIME

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