What were the Childcare Expenses for Franchised Center 2 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 Ex |
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, Franchised Center 2 had Educational and Childcare Expenses of $29,779 for the year 2024. This is one of the direct expenses incurred by the center.
When evaluating this figure, a prospective franchisee should consider several factors. The FDD notes that all centers except Affiliate Center 2 incurred the cost of hiring cultural visa exchange teachers, which would impact childcare expenses. Additionally, the document specifies that the expenses for Staff Payroll, Benefits, and Payroll Taxes for affiliate-owned centers include staff gifts, meals, and parties, but exclude headquarters payroll.
It is important to note that these figures are based on historical performance and may not be indicative of future results. A potential franchisee should investigate the specific factors that could influence childcare expenses in their chosen location, such as local labor costs, the availability of government subsidies, and the competitive landscape. Reviewing the complete Item 19 in the FDD and discussing these figures with existing franchisees can provide a more comprehensive understanding of potential expenses.