What were the childcare expenses for Affiliate Center 1 of Casa De Corazon?
Casa_De_Corazon Franchise · 2025 FDDAnswer from 2025 FDD Document
| $65,814 | $46,870 | $53,023 | $56,894 | | Contribution11 | | | | | | | Marketing & | $13,265 | $13,711 | $11,544 | $12,459 | $10,000 | | Advertising12 | | | | | |
| Affiliate Center 1 | Affiliate Center 2 | Affiliate Center 3 | Franchised Center 1 | Franchised Center 2 | |
|---|---|---|---|---|---|
| Year Opened | 2010 | 2014 | 2018 | 2019 | 2020 |
| Full-Time Student | 111 | 142 | 100 | 113 | 121 |
| Equivalent Enrollment1 | |||||
| Occupancy Rate2 | 94% | 76% | 73% | 95% | 96% |
| Revenues | |||||
| Tuition | $2,790,351 | $3,290,121 | $2,343,521 | $2,650,896 | $2,844,360 |
| Photography Rebates | $350 | $567 | $0 | $246 | $333 |
| Total Revenues3,4 | $2,790,701 | $3,290,688 | $2,343,521 | $2,651,142 | $2,844,693 |
| Direct Expenses | |||||
| Educational and | $32,661 | $32,220 | $23,052 | $26,441 | $29,779 |
| Childcare Expenses | |||||
| Child Assessment | $2,759 | $2,966 | $2,580 | $2,120 | $2,025 |
| Tools5 | |||||
| CPR/First Aid | $1,132 | $834 | $657 | $2,085 | $2,229 |
| Training | |||||
| Field Trips and | $13,739 | $14,592 | $7,238 | $24,025 | $13,365 |
| Activities | |||||
| Furniture/Equipment | $9,020 | $10,692 | $1,400 | $348 | $240 |
| Food | $96,327 | $99,446 | $59,092 | $98,398 | $73,315 |
| Hiring/Training6 | $4,973 | $8,335 | $5,922 | $14,792 | $6,425 |
| Janitorial and Kitchen | $19,010 | $22,346 | $12,660 | $13,603 | $13,825 |
| Supplies | |||||
| Licenses & Permits | $852 | $1,055 | $1,960 | $3,422 | $2,545 |
| Staff Payroll, Benefits | $1,506,577 | $1,800,954 | $1,239,037 | $1,173,777 | $1,541,734 |
| and Payroll Taxes7 | |||||
| Payroll Processing | $10,085 | $10,085 | $7,203 | $10,048 | $4,560 |
| Uniforms | $926 | $1,422 | $1,253 | $3,176 | $2,513 |
| Total Direct Expenses | $1,698,061 | $2,004,947 | $1,362,054 | $1,372,236 | 1,692,555 |
| Gross Profit | $1,092,640 | $1,285,742 | $981,467 | $1,278,906 | 1,152,138 |
| Other Expenses | |||||
| Accounting8 | $12,000 | $12,000 | $12,000 | $12,128 | $520 |
| Computer, IT, | $17,693 | $16,982 | $6,084 | $7,518 | $830 |
| Software & Website | |||||
| Human Resources9 | $1,000 | $1,000 | $1,000 | $0 | $0 |
| Insurance | $34,556 | $34,556 | $50,068 | $35,306 | $29,543 |
| Legal & | $5,839 | $5,839 | $5,839 | $14,526 | $9,423 |
| Professional10 | |||||
| Brand Fund | $55,814 | $65,814 | $46,870 | $53,023 | $56,894 |
| Contribution11 | |||||
| Marketing & | $13,265 | $13,711 | $11,544 | $12,459 | $10,000 |
| Advertising12 |
Source: Item 19 — FINANCIAL PERFORMANCE REPRESENTATIONS (FDD pages 43–48)
What This Means (2025 FDD)
According to Casa De Corazon's 2025 Franchise Disclosure Document, Affiliate Center 1 had educational and childcare expenses of $32,661 in 2024. This figure is part of the direct expenses reported for that center.
It is important to note that this is just one of the expenses that Casa De Corazon franchisees can expect to incur. Other direct expenses for Affiliate Center 1 include child assessment tools ($2,759), CPR/First Aid training ($1,132), field trips and activities ($13,739), furniture/equipment ($9,020), food ($96,327), hiring/training ($4,973), janitorial and kitchen supplies ($19,010), licenses and permits ($852), staff payroll, benefits and payroll taxes ($1,506,577), payroll processing ($10,085), and uniforms ($926). These expenses, along with the childcare expenses, contribute to the total direct expenses of $1,698,061 for Affiliate Center 1.
Prospective franchisees should consider these expenses when evaluating the potential profitability of a Casa De Corazon franchise. The FDD provides financial performance representations for other affiliate and franchised centers, which can offer a broader understanding of the potential range of expenses and revenues. Reviewing the complete financial picture, including gross profit and other expenses, is crucial for making an informed investment decision.