Canine TimeCanine Time

Nicole Hendershot

Jennifer Johnson

Stephanie Liel

Whitney Loomis

Jourdan Willard

• Indoor dog park - 15,000 sq ft climate controlled indoor play area for all dogs

• Fenced in area for dogs

• Area for Large dogs

• Area for small dogs and puppies

• Pet store located inside

• Grooming shop

• Doggy Day Care

• K9 Grass California Field

Canine TimeCanine Time

Business DescriptionBusiness Description

Proprietary Rights:

• Disclaimer Forms

• Insurance

• Limited Liability Contract (LLC)

• Certifications: PCSA & CCPDT

• Patent

Industry Industry

SIC/NAICS: 0752/812910

• There are no indoor dog parks in the Sacramento area, or anywhere in California.

• There are 2,300 indoor dog parks throughout the US

•Mostly locally owned.

• Pet Care Services Association (PCSA)

• Mature Stage

• 49 companies stated a 21+ years of success.

MarketMarket

• The Sacramento area large dog population is over 300,000.

• 85% of tenants own dogs down the street from our building

• People are becoming new dog owners everyday.

• No other indoor parks in the area.

• Spending on pets has doubled from $17 billion in 1994 to a projected $34.3 billion for 2004.

• Pet industry is 60% larger than the toy industry

• 33% larger than the candy industry

• People find animals comforting and like family

Management TeamManagement Team

Nicole Hendershot

Jennifer Johnson

Stephanie Liel

Whitney Loomis

Jourdan Willard

Finance ReportsFinance Reports

Sources of Funds Sales of Common 10,000.00 Long Term Loan 300,000.00Total Sources of Funds 310,000.00

Uses of Funds Leasehold Improvement 10,000.00 Furniture & Fixtures 16,000.00 Equipment Purchases 69,000.00 Building 160,000.00 1 Yr Liability Insurance 3,000.00 Inventory Purchases 8,000.00 Operating Capital 44,000.00Total Uses of Funds 310,000.00

Finance ReportsFinance ReportsTotal Sales

0.00

200,000.00

400,000.00

600,000.00

800,000.00

1,000,000.00

1,200,000.00

1 2 3 4 5

Year

Dollar

Am

ou

nt

Total Sales

Finance ReportsFinance Reports

Net Income After Taxes

-150,000.00

-100,000.00

-50,000.00

0.00

50,000.00

100,000.00

150,000.00

200,000.00

250,000.00

300,000.00

350,000.00

1 2 3 4 5

Year

Dollar

Am

ou

nt

Net Income After Taxes

Operating Expenses Rent 180,000.00 185,400.00 190,962.00 196,690.86 202,591.59 Payroll 100,000.00 100,000.00 135,000.00 135,000.00 170,000.00 Payroll Taxes 20,000.00 20,000.00 27,000.00 27,000.00 34,000.00

Employess Benefits 9,600.00 9,600.00 14,400.00 19,200.00 24,000.00 Utilities 4,200.00 4,326.00 4,455.78 4,589.45 4,727.14

Grooming Supplies 7,500.00 10,402.50 18,980.00 27,835.00 37,085.00 Repair & Maintanance 0.00 6,000.00 6,180.00 6,365.40 6,556.36 Advertising 18,000.00 22,121.25 30,619.00 39,511.00 49,271.75 Depreciation 32,000.00 40,800.00 47,300.00 50,300.00 53,200.00 Interest Expense 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 General & Administration 2,500.00 3,500.00 4,000.00 4,500.00 4,500.00 Arena Cleaning Expenses 2,000.00 2,000.00 3,000.00 4,000.00 5,000.00 Liability Insurance 24,000.00 24,000.00 28,000.00 28,000.00 30,000.00 Disposal Fees 480.00 480.00 480.00 480.00 480.00Total Expenses 415,280.00 443,629.75 525,376.78 558,471.71 636,411.83

Finance Reports - Income StatementFinance Reports - Income Statement

CompetitionCompetition

There are 15 outdoor dog parks in the Sacramento area.

• City owned, number of employees will vary

• Size: 0.5 acres to 2.5 acres

• Amenities: Lakes, water fountains for dogs, benches, fenced in for dog safety, dog obstacle course, natural grass, and turf

• Free for everyone

CompetitionCompetition

K9 KINGDOM•Location: Wexford, PA

• Employees: Owner, groomer, and 2 specialists

• Size: 4,000 + Sq Ft

• Amenities: Doggie daycare, doggie training, indoor dog park, self-service dog wash, professional grooming, pet limo, and overnight boarding

• Sales: Overnight boarding- $30/night, doggie daycare- $7-$25/2 hours-12 hours, indoor dog park- $6 per dog, self service dog wash- $10-$15, dog training - $60 per session, pet limo - $20 round trip or $15 one way.

Milestone PlanMilestone Plan• Location June 1st

• Capital financing July 1st

• Building improvements July 31st

• Building permits and business licenses January 1, 2010

• Certification training program: PCSA & CCPDT April 1, 2010

• Preview day “soft opening” May 1, 2010

• Grand opening June 1, 2010

ConclusionConclusion

• Costs exceed profits

• Our inexperience

• Large debt

• Individual debt

• Our age