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A pet shop or pet store is a retail business which sells different kinds of animals to the public. A variety of animal supplies and pet accessories are also sold in pet shops. The products sold include: food, treats, toys, collars, leashes, cat litter, cages and aquariums. Nowadays pets is one of the factors that makes our life more colorful. Many research and studies confirm about the psychological and health benefits for the pets owners. Dog is the most favorite pets and often called human companions because their friendly and loyal attitude towards his master. World Health Organization (WHO) said about 70 percent of households in the world have one or more dogs. Increase in pet humanization has resulted in the rising sale of pet supplies globally. Pet supplies take care of pet needs in nourishment, food and safety, exercise, medical attention, bedding, bathing products, and more. In recent years, increase in pet ownership owing to altering cultural and socioeconomic factors is influencing growth of the pet care and service industry

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Proposed Project PET SHOP

Sales per annum (in Rs. Lakhs)

Year

40.00

Year

44.00

Year

48.40

Year

53.24

Year

58.56

Final Product / Service

Selling Pets

Electrical Equipments / Fittings Required

LIght

AC

CCTV

Employment Generation

1 Cashier
2 Pet caring Attendant
1 Pet trainer
1 Pet doctor

Business Premises

1 Lease (600 sq. ft.)

Equipments Required

1N.A.

Furniture Required

1Chairs

2 Cages

3 Shelves

4 Cash counter

Project Cost (subject to respective DPR) In Lakhs

Premises (Lease)	00.00
Interior Civil Work including False Ceiling, Wall Rack, Partition Rack, Etc. (200 sq. ft. @ Rs. 700 per sq. ft.) (Shop Premises)	1.40
Equipments	00.00
Furniture and Fixtures	0.05
Electrical Equipment / Fittings	0.60
Desktop and Printer	00.00
Software Cost (Tally/SAP)	00.00
Inverter (10 kv)/ DG Set	0.25
Preliminary & Preoperative Expenses	0.79
Sub-Total (A)	3.09
Total Working Capital Req. (Lump sum) (B)	5.00
Total Project Cost (A+B)	8.09

Means of Finance In Lakhs

	Amount
TERM LOAN (75% of A)	2.31
WORKING CAPITAL LOAN (75% of B)	3.75
Total	6.06
Equity	2.02
Total Funds Required	8.09

Financial Benchmarks

	Year	Year	Year	Year	Year
Target Revenue	40.00	44.00	48.40	53.24	58.56
Break Even Point	44%	41%	38%	36%	34%
DSCR including Principal Repayment	6.40	7.78	9.46	11.53	14.10

Basic Assumptions

Power Requirement	Rs. 60000 p.a.
Power Rate per unit	Rs. 8.5/unit
Interest Rate Assumed	8.5% p.a.
Repayment Period	5 years repayment

Others

Whether the activity is in the Negative list under MSME?

No

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