sample of A feasibility study for a pet shop

1. A Feasibility Study for a Pet Shop

2. Why we choose this business
 Establishing a Distinct Niche by Offering products and services not readily
available at the big pet stores will give you an edge.
 Industry Stability If we successfully establish your pet shop, we can
generally expect stability in the business.
 The pet industry in the saudi arabia is a huge economic force: every year,
people spend SR100 million on their pets.

3. Market Analysis and customers analysis
 the competition in this area high so we must work seriously to take the
customer from competitor by providing a very good service.
 I determining the extent of customer demand for a good hostel service for
the pet .
 the advantage for our business against competitor it is we provide a very
good quality hostel service with reasonable price .
 also a few number of stores providing training pet so we decide to be the
best training centre in the area .

4. Market Analysis and customers analysis
 the number of client we expecting.
Number of clients:
Number of customer per day :15
Number of customer per month : 450
Number of customer per year : 5400

5. Future plan
 in near future we going to launch our website to offer our service and
product and deliver it to the customer.
 Open another branch .

6. Raw materials and supplier
 There is a lot of supplier in this area so we decided to deal with some
supplier some of them locally and the other not locally.
 the main purpose for Local supplier provide animal for our business.
 And the purpose for internationally supplier provide foods and cages and
medication.
 And also we consider some people will give us homeless animal.

7. Location And Environment
 we need a land to run our business and we should consider environment
impact carefully.
 such as cost of rent and population density.
 so to use our limited resources more efficiency.
 we rented medium cost land near to population density.
Rent Monthly cost Annual cost
400 m land 3333 40000

8. Organization and overhead costs
Item Monthly cost Annual cost
License fees 1000 12000
Marketing
expenses (annual)
833 10000
Office , furniture
and computer
equipment
1666 20000
Telephone and
mobile expenses
100 1200
Total 3600 43200

9. Human resources
 For a small pet shop we need a few worker to running the
business.
 First of all we need manager for the shop or could be the
owner .
 Second of all we need two Animal Breeding Specialist.
 A veterinarian to manage the clinic.

10. potential risks
 High cost to enter this business .
 Serious animal diseases may cause huge losses .
 maybe the business fail due high competition

11. Start up cost
 After some calculation process we expect the cost of start up will be about
278800SR.
 so we decided to take a loan from social development bank this amount
350000 SR .

12. Financial Analysis
This table shows the expected costs for materials
Costs
item Monthly unit Unit cost monthly cost Annual cost
birds 45 60 2700 32400
fishs 50 50 2500 30000
cats 25 60 1500 18000
Cages 120 10 1200 14400
Food 240 15 3600 43200
medication 80 60 4800 57600
total 560 255 16300 195600

13. Human resources cost
Employee Monthly salary Annual salary
2 Animal
Breeding
Specialist
3000 36000
veterinarian 5000 60000
manager 3000 36000
Total 11000 132000

14. Financial Analysis
 This table shows expect revenue
revenue
Item Moonthly retail price Monthly
revenue
Annual
revenue
birds 45 80 3600 43200
Fish 50 70 3500 42000
cats 25 90 2250 27000
cages 120 20 2400 28800
food 240 25 6000 72000
medication 80 90 7200 86400
total 560 375 24950 299000