presentation funding proposal

BB003 INTRODUCTION TO BUSINESS

ASSIGNMENT : FUNDING PROPOSAL

GOLDEN PET HOTEL

FUNDING PROPOSALGOLDEN PET HOTEL 1

GOLDEN PET HOTEL 2FUNDING PROPOSAL

IN THE PASTTravelillnessFamily

emergency


Hotel RestrictionsTravel-Induced pet illnessNeighborsFriends


Why Choose Us ?

Full timeKnowledgeable

ExperiencesDependable

SecureSafety


RESEARCH DATA

•Nowadays the family that rearing pets has become more and more.•After carrying out the research, there is a increase in people having pets but there are limited pet store around PJS 8/6.•We have chosen Petaling Jaya as our venue.


GOLDEN PET HOTEL FUNDING PROPOSAL 7

• We will have a better environment and service for pets to stay in compare to others pet store.

• When owner is travelling far away, we can provide a place for their pets to stay for a long period of time.

• Tourists can leave their pets at our hotel during their journey.


• There is no one actual pet hotel in Malaysia so if we proceed to be the first successful entrepreneur, we will make a lucrative profit.


IMPLEMENTATION1. What we do?

• -Daycare• -Broading (Stay over)• -Hair Cutting• -Bathing• -Spa• -Vet Clinic• -Selling Products (Food Supplements,

Clothes, Accessories and etc.)• -Beauty (Hair dye, Perfume, Loose hair

removal, Blow dry and etc.)FUNDING PROPOSALGOLDEN PET HOTEL 11

Ground floor


1st floor


V.I.P.


NORMAL

2. Promoti on.

• -Opening Promotion

*1st 100 customers get to apply membership without fees.(Permanent)

• -Membership (10% off)

• -1st day of every month (5% off)

• -Coupon (9 times free once)

• -Every member will get the opportunity to get chosen for free Spa.

• -After 1 year membership ( Free hair cut)FUNDING PROPOSALGOLDEN PET HOTEL 15

BUDGET

ANTICIPATED EXPENDITURES

START-UP COST (RM)

MONTHLY COST (RM)

Shop Improvements

256,200.00

300.00

Fixed Assets

129,600.00 - Prepaid Expenses / Bills

188,210.00

48,800.00

Miscellaneous

26,300.00

12,050.00

Total Cost

600,310.00 61,150.00

Less owner's investment 100,000.00


SOURCE OF REVENUE

SOURCE OF REVENUE REVENUE (RM)

Hotel services 222,510

Vet clinic 27,650

Pet products retail 34,500

Membership Fees 1500

TOTAL 286,160FUNDING PROPOSALGOLDEN PET HOTEL 17

• Loan Amount : RM 500,310• Interest Rate : 4%• Term of Loan : 5 years• Repayment per month : RM

9,213.97

RM52528.20 GOLDEN PET HOTEL FUNDING PROPOSAL 18

MONTHLY PROFIT

REVENUERM

286,160

EXPENSESRM 61,150

PROFITRM

225,010


PROFITRM

225,010

REPAYMENTRM9213.97

SAVINGRM

215,796.03

Marketing


Market Targeting

• Families• People with profession• Upper class people• Mediocre


Ways to Promote

• SMS• Banners• Sales promotion• Pamphlets• Events• Advertising (online and radio)


GOAL

1.To give the pet a happy and safe boarding experience.

2. To give the pet a best care.GOLDEN PET HOTEL 23FUNDING PROPOSAL

presentation funding proposal

Documents