slovakia - business plan

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Camp – Sunny day Every day can be a sunny day...

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Page 1: Slovakia - Business Plan

Camp – Sunny day

Every day can be a sunny day...

Page 2: Slovakia - Business Plan

Why such a camp?

Our product are camps for disabled people, because we study the work with them and we have experience with assistance for such clients.

There is also a low offer of such camps on the market.

Page 3: Slovakia - Business Plan

The participants

• Children with mild mental disability

• They have problems with learning, thinking, perception, attention, memory, abstraction, deduction, judgment and reasoning.

• Disabled people can study but they have to visit a special school . That is why they also need special camps with special services.

Page 4: Slovakia - Business Plan

Market Research

only one camp for disabled people

„Find your talent“

a 7-day stay

Page 5: Slovakia - Business Plan

Our offer - Camp – Sunny day

5 nights and 6 days total cost of 115

Euros/person sporting activities, a

one-day trip to a bio farm, dance classes, hippotherapy, meals (5 times a day), workshops and prizes for the winners of various games

staff: a doctor, a psychologist and young assistants

Page 6: Slovakia - Business Plan

Camp – Sunny day• Location: Small Carpathian Mountains near Bratislava

• Time and place: 10. – 16. August, resort Harmony

• Capacity of the cottage: 55 people

• Our numbers: 30 children + 5 assistants, 2 organizers, a psychologist and a doctor

Page 7: Slovakia - Business Plan

Hotel

Apartment

Park

Page 8: Slovakia - Business Plan

Daily routine Wake up call – 8:00 Warm-up – 8:40 Breakfast – 9:00 Activities and lessons– 10:00 – 12:00 Lunch – 12:15 Activities and lessons 13:15 – 16:00 Free time activities – 16:00 – 18:00 Dinner – 18:15 Evening activities – 19:30 Bedtime – 21:00

Page 9: Slovakia - Business Plan

1. day Grouping Volleyball tournament Disco

2. day

3. day Workshops Dance lessons

• Teambuilding

• Dance lessons

Page 10: Slovakia - Business Plan

4. day

Olympic games Night game

5. day Trip to a bio farm Farewell disco Dance lesson

6. day Free time games Final dance performance

Page 11: Slovakia - Business Plan

Olympic games DAY 50 meter race long jump shooting from a

bow football volleyball

Page 12: Slovakia - Business Plan

WORKshops

making head wreaths decorating objects making gifts

Page 13: Slovakia - Business Plan

Night game

scary game

forest fun

Page 14: Slovakia - Business Plan

Staff expenses

Accomodation + Meals Fees (trips) /Transport Material Insurance Prizes Total price /day

Monday 4,70 € 2,50 € 0,35 € 7,55 €

Tuesday 10,33 € 2,50 € 0,35 € 4,20 € 17,38 €

Wednesday 10,33 € 2,50 € 0,35 € 13,18 €

Thursday 10,33 € 2,50 € 0,35 € 3,75 € 16,93 €

Friday 10,33 € 8,30 € 2,50 € 0,35 € 21,48 €

Saturday 4,70 € 2,50 € 0,35 € 5,20 € 12,75 €

Total price/person 89,27 €

Total 2678,1€

Number of people wage/per hour Accomodation + Meals Employee/day Employee/week Total

Assistant 5 2 € 10,33 € 18,33 € 91,65 € 458,25 €

Supervisors 2 2 € 10,33 € 22,33 € 133,98 € 267,96 €

Doctor/Psychologist 1 3,30 € 5,00 € 11,60 € 46,40 € 46,40 €

Total 772,61 €

2678,1 + 772,61 = 3450,71 3450,71 : 30 = 115 €

Expenses: child/day

Page 15: Slovakia - Business Plan

Jarmila Duchoňová, Ondrej Gajdoš

The Academy of Pedagogy and Social Work, Bratislava, Slovakia

Thanks for your attention