Your Ongoing Costs

• Premises rental

• Support Service (EBITDA Share) for facilities and care consultancy support

Your Ongoing Costs

• Premises rental

• Support Service (EBITDA Share) for facilities and care consultancy support

Overheads (not limited to and will be discussed as part of due diligence and business planning)

Marketing

Staffing Costs (recruitment & payroll)
Non-Fixed assets
All Consumables
Utilities – heating, lighting, water
Catering Supplies
IT & Phone Systems
HR Systems and advice
Insurance
Laundry Services

Types of staffing some of the homes you might be running:

Care Management Staff
Care Assistants
Nurses (if applicable)
Catering Manager
Catering & Kitchen Staff
Laundry Manager
Laundry Staff
Cleaning Staff – internal or agency
Finance Assistants
Administrators