OSHC Costing Model Development

I need a detailed costing model for an Outside School Hours Care (OSHC) program. The model should show a five-year gross profit projection.

Requirements:
- Must be in Excel format
- Should include detailed cost breakdown, income projections, and profit margins

Ideal Skills and Experience:
- Strong financial modeling expertise
- Proficiency in Excel
- Experience in the childcare or OSHC financial landscape

I need areas that have fees, plus increase, staff plus costs so i can show what it costs to add more staff, areas to add budgets for things like food, resources,


I can send an example excel