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Due to the trend of pet humanization, pet sitting is a trendy pet care service that is provided by the market. Many pet owners have long working hours or some might have to travel due to their job and they may not able to take their pets with them and thus will not be able to look after them when they are busy. Therefore, some of the pet owners would send their pets to pet sitting, in order to keep their pets in good care during the separation between the pets and pet owners. Training pets require skills and time, same as the grooming service, pet owners may want professionals to help them to train their pets. Pet training consists of several types: behavioral training, obeying orders, fitting training, etc. The pet training that is mentioned are usually referring dogs. Pet adoption is encouraged to every pet owner or potential pet owner. For pet grooming service, apart from hair brushing and coat grooming, there is a list of grooming treatment services are provided, such as pet nails care, spa treatment, styling service, bathing, cleaning ears, etc. Pet owners may want to take pet grooming services for related professions if they do not know how to groom or to take care of their pets in grooming.

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Proposed Project PET HOSTEL CUM BEHAVIOUR TRAINING

Sales per annum (in Rs. Lakhs)

Year

60.00

Year

66.00

Year

72.60

Year

79.86

Year

87.85

Final Product / Service

Pet Behavior Training

Electrical Equipments / Fittings Required

LIght

AC

CCTV

Employment Generation

2 Pet Attendant
2 Behavior Trainer
1 Veterinary Doctor
1 Veterinary Pharmacy

Business Premises

1Hostel

Equipments Required

1N.A.

Furniture Required

1Pet Beds

2 Dog kennels

3 Miscellaneous pet equipments

Project Cost (subject to respective DPR) In Lakhs

Premises (lease)	00.00
Interior Civil Work including False Ceiling, Wall Rack, Partition Rack, Etc.	00.00
Equipments	00.00
Furniture and Fixtures	1.93
Electrical Equipment / Fittings	2.48
Desktop and Printer	0.50
Software Cost (Tally/SAP)	00.00
Inverter (10 kv)/ DG Set	0.40
Preliminary & Preoperative Expenses	0.69
Sub-total (A)	5.99
Total Working Capital Req. (Lump sum) (B)	0.10
Total Project Cost	6.09

Means of Finance In Lakhs

	Amount
TERM LOAN (75% of A)	4.49
WORKING CAPITAL LOAN (75% of B)	0.08
Total	4.57
Equity	1.52
Total Funds Required	6.09

Financial Benchmarks

	Year	Year	Year	Year	Year
Target Revenue	60.00	66.00	72.60	79.86	87.85
Break Even Point	41%	38%	36%	34%	32%
DSCR including Principal Repayment	20.39	25.05	30.32	36.75	44.78

Basic Assumptions

Power Requirement	Rs. 100000 p.a.
Power Rate per unit	Rs. 8.5/unit
Interest rate assumed	8.5% p.a.
Repayment period	5 years repayment and 2 months moratorium

Others

Whether the activity is in the Negative list under MSME?

No

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