This week, whole nursery
Weekly profit
£1,499
Income
£11,540
Staff cost
£7,200
62% of income
Occupancy
75%
54 of 72 places
Lost to empty spaces
£2,569/wk
Which rooms are actually making money
Weekly profit after staffing and a fair share of overheads.
Babies£-503
Toddlers£869
Preschool£1,803
Wraparound£-669