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The Wash Rack, LLC

The Wash Rack's Business Plan
by

Sarah Ferguson

on 15 April 2011

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Transcript of The Wash Rack, LLC

The Wash Rack For when things get hairy... The Wash Rack is a locally owned
and operated all-in-one equine cleaning
service offering professional blanket washing
and repairs as well as an available
storage option for seasonal horsewear. About Us... Revenue Predictions Above Average Year...

Type & # Washed Revenue Expenses

Stable Blanket- 900 $14,400 $1,989
Turnout Blankets- 700 $14,150 $1,547
Sheets-350 $3,500 $773
Misc.-1475 $10,150 $2,957
(Pads, Wraps, Sleazies, ect.)
Dog Beds & Blankets-225 $1,750 $497
Waterproofing-600 $9,000 $6,306
2nd Washing-400 $2,400 $400
Dirt Removal-200 $2,000 $200

Storage
Vacuum Bags-600 $9,000 $1,200
Bags + Totes-600 $18,000 $7,170
Storage (6 mth)-600 $36,000

Repairs-700 $14,000 $7,000

Totals $175,925 $37,030 Average Year...

Type & # Washed Revenue Expenses

Stable Blanket- 500 $8,000 $1,105 Turnout Blankets- 400 $7,850 $884 Sheets-250 $2,500 $552 Misc.-915 $7,005 $2,022 (Pads, Wraps, Sleazies, ect.)
Dog Beds & Blankets-175 $1,375 $387 Waterproofing-300 $4,500 $3,153 2nd Washing-200 $1,200 $200 Dirt Removal-100 $1,000 $100

Storage
Vacuum Bags-400 $6,000 $800 Bags + Totes-400 $12,000 $4,780 Storage (6 mth)-400 $24,000

Repairs-500 $10,000 $5,000

Totals $109,660 $23,381 Below Average Year...

Type & # Washed Revenue Expenses

Stable Blanket- 250 $4,000 $552 Turnout Blankets- 200 $3,925 $442 Sheets-125 $1,250 $276 Misc.-515 $3,970 $1,138 (Pads, Wraps, Sleazies, ect.)
Dog Beds & Blankets-80 $650 $177 Waterproofing-150 $2,250 $1,576 2nd Washing-100 $600 $100 Dirt Removal-75 $750 $75

Storage
Vacuum Bags-250 $3,750 $500 Bags + Totes-250 $7,500 $2,987 Storage (6 mth)-250 $15,000

Repairs-300 $6,000 $3,000

Totals $62,190 $13,134 Market... Our business is located in the heart of
Quarter Horse Country.
Much like cattle in the Texas Panhandle,
North Texas is populated with more horses,
mostly Quarter Horses, then any other
area in the US. Our main focus are the
many AQHA trainers in the area with
numerus clients in their barn. According to
AQHA there are over 50 large scale
training operations just in Denton County alone.

Currently, we have no known competion in the
surrounding area. Blankets........................$12 - $20
Turnouts........................$17- $23
Sheets...........................$10
Sleazies.........................$5 - $7
Saddle Pads..................$4 - $15
Leg Wraps/Boots..........$5
Dog Beds/Blankets.......$5 - $10
2nd-Washing................$6
Hair/Dirt Removal.........$5 - $15
Repairs...................Usually under $25 Advertising... We have planned on advertising in several
equine related publications and websites.
These include:
The Equine Chronicle
The Quarter Horse Journal
GoHorseShow.com
PleasureHorse.com

Sarah Ferguson
2011 Business Plan Start Up Costs... Short Term Goals...
Develop a client base
Get our name out in the area
Earn a profit the first year Long Term Goals...
Have a mobile unit within 5 years
Expand business to hold more washers & dryers
Offer new blankets & sheets for sale Before & After... Before... After... After... Before... Before... After... Price List...
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