slovakia - business plan
TRANSCRIPT
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Camp – Sunny day
Every day can be a sunny day...
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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.
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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.
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Market Research
only one camp for disabled people
„Find your talent“
a 7-day stay
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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
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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
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Hotel
Apartment
Park
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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
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1. day Grouping Volleyball tournament Disco
2. day
3. day Workshops Dance lessons
• Teambuilding
• Dance lessons
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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
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Olympic games DAY 50 meter race long jump shooting from a
bow football volleyball
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WORKshops
making head wreaths decorating objects making gifts
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Night game
scary game
forest fun
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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
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Jarmila Duchoňová, Ondrej Gajdoš
The Academy of Pedagogy and Social Work, Bratislava, Slovakia
Thanks for your attention