Loading presentation...

Present Remotely

Send the link below via email or IM

Copy

Present to your audience

Start remote presentation

  • Invited audience members will follow you as you navigate and present
  • People invited to a presentation do not need a Prezi account
  • This link expires 10 minutes after you close the presentation
  • A maximum of 30 users can follow your presentation
  • Learn more about this feature in our knowledge base article

Do you really want to delete this prezi?

Neither you, nor the coeditors you shared it with will be able to recover it again.

DeleteCancel

Make your likes visible on Facebook?

Connect your Facebook account to Prezi and let your likes appear on your timeline.
You can change this under Settings & Account at any time.

No, thanks

Camp Hideaway LLC

business class presentation
by

jaleesa brooks

on 24 October 2014

Comments (0)

Please log in to add your comment.

Report abuse

Transcript of Camp Hideaway LLC

Camp Hideaway LLC
Providing a safe and healthy vacation for your pet in an up-to-date full service facility while providing a fun and energetic environment with trendy entertainment novelties to caring parents
What we offer You and Your Pet
doggie day camp
overnight boarding
catnip playtime
sick pet care
grooming
animal supplies
pet to parent web-cam
door to door dog walking
Our Team
Jaleesa

Brooks

Shondra Adams
Goals for Year 1
Full Service Website
hire web designer to create layout
hire company to periodically update website
Partnership with Local Animal Hospitals
personally meet with veterinarians
advertise our partnership and its benefits for the animal hospital
75% Occupancy
advertise on the radio, Facebook, and Google
offer specials and discounts to new and existing customers
Organizational Structure
Jaleesa Brooks
Co-Owner
Shondra Adams
Co-Owner
grooming

manager
retail

manager

accountant
assistant
manager
sales
associates
stylists
boarding
manager
day
-
camp
manager
marketing

manager
boarding
team
day
-
camp
team
marketing
team
Camp Hideaway LLC
Our company is a Limited Liability Corporation.
We choose to be an LLC because:
our business is a separate legal entity
we have no legal liability
there is no double taxation
it is less formal than a corporation
Expenses Prior to Opening
Retail Inventory - 7500
Grooming Equipment - 5450
Day camp Equipment - 500
Boarding Equipment - 16855
Advertising - 2252
Sign - 630
Website - 1500
Utility Deposit - 750
Licensing - 3000
Business Insurance - 15000
Total -
692175
Our Products and Services
All of our prices were determined based off of our competition. In most areas our prices are much less than our competition.
your pet will stay
happy
your pet will stay
healthy
with our service
with our products
with our prices
your wallet will stay
heavy
Retail
Category Avg. Petco Price Avg. Camp Hideaway Price
collars

leash

treats/food

vitamins

toys and extra

grooming care
14

18

15

24

16

28
12

18

14

24

12

23
Selling 30 items from each category every week will bring us to $177060 for the year in our retail department.
Grooming Services
Service Petsmart Kennelwood Camp Hideaway
Nail Trimming

Ear Cleaning

Teeth Brushing

Bathing

Style/Groom

Flea Tick Treatment

Shedding Treatment

Full Service Grooming

Bath and Trim
9

9

11

/

/

16

11

21-42

/
12

/

9

/

20

/

15

/

30
10

10

10

15

15

15

15

25-40

/
If we average 350 grooming services a week the minimum
we will earn is $168,000 in our grooming department
for the year
Day Camp Services
Rate Kennelwood's Price Camp Hideaway's Price
Daily Rate

10 day card

20 day card

40 day card

60 day card
23

175

315

600

/
20

170

300

580

780
Each week we will sell 50 units at the daily rate, 15 ten day cards, 10 twenty day cards, 5 forty day cards, and 3 sixty day cards. These goals will lead us to $436,320 for the year in our day camp dept.
Boarding Services
Rooms Kennelwood's Price Camp Hideaway's Price
Mini Condo

Standard Patio

Cabin

Lodges

Grand Lodges

Penthouse Suite
19

22

/

85

110

150
15

20

35

65

85

110
prices per night
We will service at least 5 mini condos, standard patios, cabins, and lodges each week. We will service at least 3 grand lodges each week. We will service at least 1 penthouse suite each week. With these goals we will generate $99840 for the year in our boarding department.
Projected Income Statement
Year One
Sales

COGS

Gross Income

Operating Expenses

Wages and Salaries
Business Insurance
Repairs and Maintenance
Utilities
Advertising
Licenses
Property Tax

Total

Net Profit
-

-

-
-
-
-
-
-
-
-
-

-
881220
122905
758315
673024
15000
5000
15150
12252
3000
13738
737164
21151
Our Competition
Kennelwood
Happy Tails
Their target audience is
Their target audience is
Our Competition
Petco
Kamp K9
Their target audience is
Their target audience is
Target Market
What sets us apart from the rest
families with younger children (5-11)
owns a dog or cat
considers pet a part of family
families that vacation
adults 25 to 34
caucasian
married
40,000+income
bachelor's degree or higher
more services at lower prices
web cam service
targeting a broader customer base
Adults 25-40 with children
Pet owners with dogs, cats, and birds
Pet owners who consider their pets family
50,000+ income with disposable money
adults with fulltime jobs
dog owners
Camp Hideaway LLC
Animal Daycare
Quality animal daycare at a very reasonable price.
keeping your pet happy and healthy at a price you can afford
•White-collars familes
•People who travel for a living
•People who need help getting started
with their pet
Experienced Retail Manger
Experienced Animal Daycare Manager
Building - 638738
Located in St. Peter's Mo
Full transcript