OPERATIONAL & COST INFORMATION:

For simplicity, base all calculations using 30 days in each month

OPERATIONAL DATA

Grooming:

The Groomer can groom 5 dogs a day, 5 days a week

Each grooming takes 1.5 labor hours

Day Care:

The Day Care can house 10 large dogs and 12 small dogs daily.

Day Care is offered 6 days a week

Boarding:

There are 12 kennels (single dog only).

Boarding (kennel services) is offered every day

Facilities:

The Grooming facility is 200 square feet

The Boarding facility is 2,500 square feet

The Day Care facility is 1,500 square feet

General:

Loan for start-up costs - monthly payment of $420;in effect immediately; limited cash and loan funding - used angel investors

Modest monthly draw of $600 a month for first year;should be divided evenly amoung the services (grooming, day care, boarding)

SALARY & HIRING DATA

Groomer (Allison) - $12.00 an hour, 40 hours a week

Day Care Attendant (Beverly) - $9.00 per hour, based on need

Receptionist (Cathie) - $8.50 per hour, 30 hours a week

Kennel Attendant (Ben) - $11.50 per hour, based on need