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Skyler A

Page history last edited by PBworks 4 years ago

 

Your Business Name

Your Name

Animal Paradise

 

Logo

 Dog BoneMini Mouse

 

Business Plan:

Allowing a place for pet lovers to bring their animal to a safe and fun environment. Customers can take there pet to our store and feel comfortable leaving their animal with us. I would like to find a partner that would like to invest in a buisness that will allow animals to have a place to come and get pampered. We will be opened Mon.-Sun. 7am-7pm.

 

Hook: 

Your info here: Take care of any animal! It is a vacility that will allow your pet to feel welcome and right at home. We walk your animal daily when brought in our if left when you decide to take a vacation. There is a play pin that is monitored by trained professionals over looking fun activities. We have a boutique for the animals to get groomed and nails done. We also have a doggy treat bakery in our vacility so grab something yummy for your favorite friend on the way out.

 

Advertising Plan:

I plan on posting posters around neighborhoods and parks, and going door to door handing out flyers. Advertise by putting my ad in the newspaper, on television, and on the radio stations. Go to all the parks in town and while walking my dog pass out flyers.

 

 

Financial Plan:

 

 

 

Startup Cost:                                                                                                             38,118.25

 

Monthly Business Expenses:

Cost of Premises: Buying Building, covered in startup cost

 

 

 

 --------

 

Utilities:

  • Electric: 726

  • Gas 

  • Water 176

  • Phone 50

  • Internet 50

 

 

 

 1,002

Employee Cost:

Number of Employees 10 x

Monthly Hours Worked 100 x

Hourly Salary 10 dollars an hour plus tip share x

Finally, add another 40% for employee expenses

 

 

 14,000

 

Marketing Cost:

  • Television 250

  • Radio 55

  • Newspaper 105

  • Email 0

  • Website 0

  • Online Advertising ________

  • Postage ________

  • Billboard ________

 

 

 

 410

Equipment and Service Rental

 

    1.  ________________________________     ________

    2.  ________________________________     ________

    3.  ________________________________     ________

    4. ________________________________     ________

    5. ________________________________     ________

 

 

 

 

 

 

Monthly Expenses:

 

 

 15,412

 

 

 

Monthly Sales Grouped by Category

Bags of treats  Number Sold x Price 5 

 

 

 1,050

 

Grooming  Number Sold 240  x Price 40

 

9,600

 

 

walks and fun activities Number Sold x Price 15

 

 3,600

 

 

animal drop offs  Number Sold  

1 day _180_ x Price 35

 

3 days or more_24_x Price 30

 

7 days or more _12_ Price 25

 

6,300

 

2,160

 

 

2,100

 

 

 

 

Monthly Sales:

 

 

 24,810

 

 

 

Monthly Profit or Loss

 

The items you sell are not free. You must deduct the cost of buying them from the manufacturer. Or if you make the items you are selling you must deduct the cost of the raw materials. If you are reselling items, subtract 60% from your monthly sales to determine your profit. If you make the items you sell, subtract 30% from your monthly sales to find your monthly profit. 24,810- 630= 24,180

 

 

 

Now subtract your Monthly Expenses. This is your total monthly profit (or loss).  $8,763 monthly profit.

 

 

 

Your partners share: How much of this are you planning on sharing with your partner?  $1,752.6 per month

How much will your partner need to invest in startup costs? 40,000 to cover start up cost

 

 

Final Profit: $7010.4/month

 

 

 

 

 

 

 

 

 

 

 

 

 

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