39

Business Plan

Embed Size (px)

Citation preview

Page 1: Business Plan
Page 2: Business Plan

Priyanka kumari = Q1704A02 Vicky Manhas = Q1704A03 Tejinder Singh =Q1704A05 Simardeep Singh =Q1704A06 Shweta Bakshi =Q1704A15 Inderjeet Singh =Q1704A12 Gurwinder Singh Bajwa=Q1704A19

Page 3: Business Plan

TO CREATE SUPERIOR EXPERIENCES LEADING TO DELIGHTED CUSTOMERS AND THEIR CANINES. …

Page 4: Business Plan

TO BE AN ESTABLISHED SERVICE LEADER

IN PET CARE INDUSTRY WITH EXCELLENCE AND QUALITY

Page 5: Business Plan

Pet boarding Training Pet salon Pet care shop Pet day crèche Pick and drop taxi service available Veterinary checkups and vaccines Artificial pool around cat lodges with frogs n fishes inside

Page 6: Business Plan

TWO PACKAGES

HERO PACKAGE Standard cabins Normal boarding (w/o ac), food, care, play

time

Page 7: Business Plan

ROCKSTAR PACKAGECustomized (Deluxe Suits)

Ac cabins Salon facility Special fun activities Hydrotherapy Food Medical checkups.

Page 8: Business Plan

Day crèche facility available 5 days a week. ( Not available on public holidays)

Page 9: Business Plan

BASIC TRAINING Special home trainers available

SPECIAL TRAINING Swimming Security and detection training Socialization training Any behavioral problem

Page 10: Business Plan

DOG SALON

Page 11: Business Plan
Page 12: Business Plan

PET STATISTICS

According to euro monitor international: The pet industry in India Is estimated to grow with an annual

growth rate of 10-15 percent. The pet industry in India has an estimated revenue earning

potential of Rs. 350 crore . Out of this around 250 crore is contributed by pet foods and the

remaining 100 crore comes from grooming and healthcare sector. Largely dominated by dogs that constitute 80 percent of total pet

market followed by cats that make up 15 percent and five percent is made up by birds and fish.

It is estimated that there are 3.6 million pet dogs in the six major cities of India

Page 13: Business Plan

MARKETING STRATEGIES Advertisements in Magazines like “Woof” and “Dogs and pups”. Events are a good way to connect with customers and make

sales (e.g.: annual pet exhibitions). Partnering with complementary and non-competing businesses. Purchase ad space from local veterinarians. Develop creative product and service names so we can brand

not only our company, but individual product and service offerings.

Up selling and other complementary products and services. Personalized gift baskets.

Page 14: Business Plan

MEDIA TO BE USED Social media marketing like Facebook, Twitter

etc. Newspapers Radios/Televisions Hoardings Pamphlets Posters Tour and travel agents and travel websites

e.g. makemytrip.com, yatra.com.

Page 15: Business Plan

Total area required = 5000 sq. ft.

Page 16: Business Plan

Net Population of Mumbai in 2011- 14,00,00,000Net population of Navi Mumbai in 2011-26,00,000 Net= 14,26,00,00037% is of the upper and middle class population: 37 *14,26,00,000=5,27,62,000Hence our target population is 5,27,62,000

Population Targeted

Page 17: Business Plan

1. DRT KENNELS

What they provide ?

• A clean kennel dedicated for pet(if you have 2 pets who want to stay together, they provide 1 Kennel for them too)

• Food-Breakfast, lunch and dinner (depending on what your pet likes)• Regular walking and running around (twice a day)Why should you board your dog with DRT Kennels?

• We are in Mumbai City – Mira Road• We have dirt free hygienic Kennels• We love dogs and would treat them as our own babies.

AddressDRT KennelsShed No. 4a, 16/A, Kashimira Indl. Estate,Behind Kashimira Police Station,After Dahisar ChecknakaKashimira, District Thane,Mumbai 401 104

Page 18: Business Plan

2. Navi Mumbai Animal Clinic Pets Care Centre, Chembur.

3. Royal Kennel, Eksar Road, Borivali West, Mumbai – 400092.

4. Caesars Pet Care - For All Pets

Page 19: Business Plan
Page 20: Business Plan

Wide range of activities Pet care including health care Transportation facility Complete Pet solution Trained and qualified workers

Page 21: Business Plan

Unavailable good community outreach initiative

Inability to attract and retain employees with lower wages

Central funding resources

Page 22: Business Plan

A slump in the economy that will reduce people's discretionary income, thereby reducing their opportunity to travel

Other small niche players

Page 23: Business Plan

Untapped market Expanding to other metro cities Strong media presence in Mumbai

Page 24: Business Plan

Name approval Main objective of the company(MOA) Article of Association(AOA) Director identification number Digital signature certificate Certificate of incorporation

Page 25: Business Plan

Pan card no. Tax deductable account no. Value added tax Service tax

Page 26: Business Plan

Shops & Establishment Employee provident fund Organization Professional tax Payroll

Page 27: Business Plan

Under companies act 1956: Board meetings every quarter Annual general meeting once in a year Filing annual return and balance sheet

Page 28: Business Plan
Page 29: Business Plan
Page 30: Business Plan

CASUAL LEAVE - 12 DAYS SICK LEAVE - 10 DAYS MATERNITY LEAVE - 50 DAYS PATERNITY LEAVE - 15 DAYS

Page 31: Business Plan
Page 32: Business Plan

Store manager - 1 Customer care representative - 1 Trainers - 4(3/1) Assistants - 4 (2/2) Salon assistant - 2 (1/1) General attendants - 3(2/1) Drivers - 3(2/1) One full-time veterinary Dr. - 1 Stylists - 2 Shop head - 1 Shop assistant - 1

Page 33: Business Plan

Store manager - 20,000 *1 Customer care representative - 12000*1 Trainers - 15000* 4 Assistants - 10,000*4 Salon assistant - 10,000*2 General attendants - 5000*3 Drivers - 8000*3 One full-time veterinary Dr. - 32000*1 Stylists - 15000*2 Shop head - 10,000*1 Shop assistant - 7000*1

Page 34: Business Plan

Infrastructure = 100,00,000 Land leasing = 20,00,000(1st year) Equipments Required = 25,00,000 Marketing and Advt. cost = 30,00,000 Other Misc. Expenses = 10,00,000 Electricity = 30,000/month Two Vans cost = 5,00,000 Wages = 35,00,000/yrInitial total cost = 2,28,60,000

Page 35: Business Plan

Initial Annual Investment 3 crore including Land Insurance Legal Documents Charges Annual wages of the employees Infrastructure Vans Equipments required Miscellaneous expenses

Page 36: Business Plan
Page 37: Business Plan
Page 38: Business Plan
Page 39: Business Plan

Thank You