PDF PET SHOP Business IN Bislig CITY PDF PET SHOP Business IN Bislig CITY
PDF PET SHOP Business IN Bislig CITY PDF PET SHOP Business IN Bislig CITY
A FEASIBILITY STUDY
An Undergraduate Thesis
In Partial Fulfillment
by
Mindaña, Sweetly L.
Josafat, Carlo V.
December 2018
ii
APPROVAL SHEET
PANEL OF EXAMINERS
_______.
iii
ACKOWLEDGEMENT
study possible.
Sarmiento, DM and Mr. Christian Llyod Rendon for their availability and
guidance through this whole time and for always answering our many
Mr. Rogelio P. Mira and Mr. William M. Plaza, for the invaluable
suggestions and pieces of advice they had extended during the conduct
work.
Secondly, we thank all those who spent their time answering our
always friendly.
families, friends and loved ones: our father for pushing us and helping
us, our mother for listening to us and endless patience and our brother
iv
DEDICATION
inspired them a lot and those who are very close to their hearts.
their good friends who were there to support and motivate them in time of
Mindaña, et al.
TABLE OF CONTENTS
Page
TITLE PAGE i
APPROVAL SHEET ii
ACKNOWLEDGEMET iii
DEDICATION iv
LIST OF TABLES viii
LIST OF FIGURES x
EXECUTIVE SUMMARY xi
Chapter
1 THE PROBLEM ND ITS SCOPE
Statement of the Problem 3
Objectives of the Study 3
Assumptions 4
Conceptual Framework 4
Significance of the Study 6
Scope and Limitations of the Study 6
Definition of Terms 7
2 REVIEW OF RELATED LITERATURE 8
3 RESARCH METHODOLOGY
Method Used in Research 12
Sources of Data 13
Data Gathering Instrument 13
Sampling Technique 14
Statistical Method 16
4 PRESENTATION ANALYSIS AND INTERPRETATION
OF DATA
vi
vii
viii
LIST OF TABLES
Table Page
ix
LIST OF FIGURES
Figure Page
2. Channel Distribution 30
7. Building Perspective 37
8. Floor Plan 38
9. Organizational Chart 42
xi
EXECUTIVE SUMMARY
Study”.
B. Location
C. Marketing aspect
demand and the increasing interest of the pet lovers and pet owners.
The Pet Shop Business offers pet accessories, pet services and the selling
markets who are from the residents of Bislig City mainly the pet
fliers and leaflets, and online and social media advertisement. These are
increase sales.
xii
D. Technical Aspect
The area needed for the proposed business is 150 square meters
which comprises the office section, storage section, grooming and health
care center, pet food section, pet accessories, animals section and
E. Management Aspect
partners contribute money, skills and other resources, and share profit
supplements to pets.
F. Financial Aspect
The projected Pet Shop Business is feasible. To initiate the
income of Php 89,953.75 for five (5) years and continually increasing in
the succeeding years that highly signifies the yearly improvement of the
xiii
the study.
G. Socio-Economic Impact
and empower the animal welfare, address the responsible pet ownership
taxes which is 30% of total earnings equivalent to Ᵽ 5,343.80 for the 1st
year, Ᵽ 19,383.60 for the 2nd year, Ᵽ 35,757.65 for the 3rd year, Ᵽ
54,764.49 for the 4th year and Ᵽ 76,737.07 for the 5th year.
H. Environmental Aspect
environment within the operation. The business shall follow the City
Ordinance No. 2009-02 of the Republic Act 9003 which is the proper
Chapter 1
scope and limitation, the significance of the study, and the definition of
terms used.
animal, livestock, or laboratory animal. Popular pets are often noted for
been said that a pet can do wonders for anyone, from being your first
“bundle of joy” to being there for when you need someone or even
Bringing one in the country may be a bit of a chore, what with all the
forms you need to fill in and documents needed for your pet, not to
mention whether or not your pet will actually want to make the trip with
you. Children often beg their parents for a pet. Pets have proven to be
overall happiness. There are many different types of pets to choose from.
Dogs are not always the best choice for some as they require a lot of work
and attention. Having a dog can be very rewarding, but it is also a big
your house. Whereas, some other pets such as a fish are far less work.
something you can just dispose of when you get tired of caring for it.
One should choose their pets wisely. Do not just go out to a pet store
and buy a pet without giving it much thought. Be sure you are ready for
come into browse, although those businesses that have branched into
continue to patronize a store only if they see that the animals are well
cared for and healthy and if they receive sound advice from the personnel
on first aid products, foods, accessories, and pet care in general. Only
through this personalized service can pet shops compete with the grocery
stores and chain stores, which offer similar products at a lower price but
on an impersonal basis.
Business?
nowadays.
the community.
Assumptions
Conceptual Framework
Figure 1
The IPO model provides the general structure for the direction of
the study which depicts three sections. Under input are the pet owners
Pet lovers/Pet owners. They are the first benefactor of the said
study in which they are the first to patronize the product that will surely
satisfy the needs and wants of their pets. Moreover, these people will
also serve as our living proof on how pets be an integral to people‟s lives.
taxes and licenses, and would help improve the economic condition of
Bislig City.
and capabilities of the researchers and this will serve as reference for
preserving wild life animals. The respondents of this study are based on
and from the data provided by the Bislig City Total Population 2017,
which are, Bislig, Mangagoy and Tabon. Also, there were six (6)
respondents who are pet shop owners and managers from Davao City
and one (1) respondent from Bislig city. Furthermore, the study focuses
Definition of Terms
For clarity of the key term used in the study, the following terms
Pet. The primary product that will be sold by the Pet Shop.
and the seven (7) pet shop owners and managers from Davao City and
Bislig City, who are asked for certain oral and written information during
the survey.
Chapter 2
Related Literature
a pet animal, namely a dog, cat, rabbit, guinea pig, mouse, reptile, caged
IBIS World (2018), states that the Pet Stores industry has
purred along over the past five years as cats, dogs, fish and birds have
remained popular home companions. Pet parents, pet owners who treat
that “as the pet industry has shown tremendous growth and prosperity
over the past 20+ years, we now see a highly „transitional‟ time
service power purchaser. With this transition comes much growth and
indicates that millennials and baby boomers are now the primary pet-
Generally, Wolf (2018) pointed out that the pet business will
Act No. 8485 is an act that protects promotes animal welfare in the
household pets.
animals must be provided with shelter, exercise, care, food and water
10
management and care which are appropriate to the welfare, physical and
behavioural needs of pet animals held for sale in pet shops are registered
under the Act. People who operate or who work in pet shops are
required by the Act to comply with these minimum standards and are
Related Studies
Philippines. It houses a lot of pet shops with almost every kind of pet
imaginable: dogs, cats, fish hamsters, rabbits and etc. including odd
dogs and cats and species of fishes and birds (Special Report: Cartimar
across Metro Manila. They sell pets, pet food and accessories, catering to
a wide variety of animals beyond the standard, cats, and fish. A one-
11
example is Pet Zoofari, a boutique pet shop designed to give pets and pet
the key to having happy and healthy pets. Pet Zoofari conveniently offers
animal decors and accents- and services like aquascaping, pond design
and infiltration and grooming (Pet Zoofari: Changing The Way You Look
wants and needs of mostly pet lover customers, offering pet food, pet
accessories and pet services in the market. Pet businesses that move
and act to change with the times, offers products and services to the
current and future wants and needs of the new pet loving consumers will
12
Chapter 3
RESEARCH METHODOLOGY
12
13
Sources of Data
In this study, two sources of data are being applied. These are
respondents.
The secondary data was sourced out from the Internet based
information and also from the documents of Barangay Baseline Data for
questionnaire that was checked and validated first by our advisers then,
14
assessing documents.
data followed by the processing and sorting it. Data were presented
through the used of various forms like word text, charts, figures, maps
and tables.
Sampling Techniques
Ss NV [Se2
(1 p)]
NSe[V p(1 p)]
2
Where:
Ss = Sample Size
15
Ss = 131, 105.2801
509.8241
Ss = 257.16 or 257
Table 1
Name of the
Total Population Percentage% Sample Size
Barangay
1. Mangagoy 29,199.00 57.46 148
2. Poblacion 10,193.00 20.06 52
3. Tabon 11,424.00 22.48 58
Total 50,816.00 100.00 257
Table 2 shows the seven (7) respondents who are pet shop
16
Table 2
Name of
Name of Pet Shop Location
Respondents
Davao Aquaria Davao
Center (Fishes, Zebra Beside Gmall at Bajada
1. Pet shop #1
Finches, Doves & Love St. Davao City
Birds)
2. Pet shop #2 PetCo Victoria Plaza
5th floor Bajada St.
3. Pet shop #3 Pet Safari
Gmall Davao City
Side Walk Pet Vendor
Beside KimHim Store
(Dogs, Fishes, Hamster,
4. Dodoy Layno at Mangagoy Bislig
Rabbits, Love Birds ,
City
Superworm & Doves)
Side Walk Pet Vendor Illustre (Gaisano
5. Henry Ballenas
(Variety of Fishes) Grand Citimall Illustre)
2nd floor beside
PetZoofari Abreeza/ Yakimix at Abreeza
6. Janette Estioca
SM Lanang Ayala Mall Bajada,
D.C.
Side Walk Pet Vendor
Beside Gmall at Bajada
7. Nelson Balonbad (Variety of Crossed breed
St. Davao City
and Pure breed Dogs)
Source: Survey Questionnaire last March 11 & 12, 2018
Statistical Method
17
P= (f/n) x 100
Where:
P = percentage
n = number of respondents
18
Chapter 4
type of pets. It depicts that out of the six (6) pets, dogs and cats are the
the most preferred pet with 56.48%. Second preferred pet is cat equal to
12.62% and third is bird with 9.63% of the respondents. Based on these
results, the researchers arrived with an idea that these are the possible
18
19
Table 3
Preferred Pets by
Most Owned Pets
Respondents
respondents equal to 81.71% are willing to buy pets and 93.39% are in
20
Table 4
In favor of
Establishing Pet Shop
Willingness to Buy Pets in Bislig
B. Market Aspect
business will offer pet accessories and pet services. The highlights are
the different breed of puppies, rats, rabbit, and variety of fishes. Breeds
of puppies will be Shih Tzu, Pug Trojan Line, and Chihuahua. Kinds of
birds will be Doves, Love Birds and Zebra Finches. Only one kind of
rabbit which is Florida White Rabbit. White Mice and Hamster will also
be offered. Kinds of fishes will be Black Molly, Gold Fish, Fighting Fish,
Koi Fish and Oscar. Sample photo of pets are shown in Appendix A.
which allow them directly to purchase their desired pets. The major
potential buyers of pet are the people living within Bislig City.
21
B.3 Demand
accessories and services based from the personal interview and survey
conducted by the researchers last March 11 & 12, 2018 from the
established pet shop in Davao City and Bislig City. Since there is no
doing lots of promotional activities for the business to be known and will
demand for pets (dog, fish, rabbit, hamster and white mice) is equivalent
3,072 pieces while there are 600 pairs demand for birds, a total of 756
pieces of pet accessories, 432 kg of pet food, 84 sets of pet bathing tool
22
Table 5
Average Average
Number Number 2nd 3rd 4th 5th
In-demand Pets Unit
Sold Per Sold Year Year Year Year
Month Year 1
Pets Quantity Yearly Yearly Yearly Yearly Yearly
Dogs Piece 4 48 50 53 56 58
Fishes Piece 210 2,520 2,646 2,778 2,917 3,063
Rabbit Piece 10 120 126 132 139 146
Hamster Piece 15 180 189 198 208 219
White Mice Piece 17 204 214 225 236 248
Total 256 3,072 3,225 3,386 3,556 3,734
Birds Pair 50 600 630 662 695 729
Total 50 600 630 662 695 729
Pet Accessories
Dog Cage Piece 5 60 63 66 69 73
Collar Piece 12 144 151 159 167 175
Leash Piece 10 120 126 132 139 146
Toys Piece 10 120 126 132 139 146
Pet Bowl Dish Piece 8 96 101 106 111 117
Aquariums Piece 5 60 63 66 69 73
Bird Cage Piece 6 72 76 79 83 88
Hamster/Mice
Piece 4 48 50 53 56 58
Cage
Rabbit Cage Piece 3 36 38 40 42 44
Total 63 756 794 833 875 920
Dog Food Kg 15 180 189 198 208 219
Bird Pellets Kg 12 144 151 159 167 175
Fish Feeds Kg 9 108 113 119 125 131
Total 36 432 453 476 500 525
Bathing Tool Set 7 84 88 93 97 102
Total 7 84 88 93 97 102
Services
Medication
(Vaccines/ 18 216 227 238 250 263
Deworming)
Grooming
13 156 164 172 181 190
(Hair Cutting)
Total 31 372 391 410 431 452
23
B.4 Supply
Table 6 shows the projected supply of pets for five years. Since
annually. The supply for year one is based from the personal interview
and survey conducted by the researchers last March 2018 from the pet
24
Table 6
25
demand for first year is 3,072 for puppies, fish rabbit, hamster and white
mice and a total of 600 pairs demand for birds supply is continually
increasing but the proposed business has only limited supply since
buying and selling of pet‟s takes time. Shown in Table 7 is the demand-
services, the proposed business can capture 59.77% for pets (puppies,
fishes, rats, and rabbits), 74.00% for birds, 74.60% for pet accessories,
55.56% for pet food, 57.14% for pet grooming accessory (bathing tool),
and pet services (grooming and medication) can capture 70.97% of the
market.
26
Table 7
27
B.6 Price
and services. The prices are based from the existing and surveyed pet
shops businesses in Davao City and Bislig City which serve as the
major operations.
28
Table 8
29
B.7 Competitors
The main competitors of the proposed study are the people who are
selling pets online and unregistered sellers of pets. There are no other
locality.
B.8.1 Objective
the market.
The main target markets of the proposed study are the people
30
Pet
Suppliers Shop Customers
Figure 2
Channel of Distribution
final customers who are residents of Bislig City especially the pet lovers.
The following are the appropriate promotional activities of the said study.
31
Figure 3
Front Page
32
Figure 4
Back Page
the proposed services. This will be heard by the entire city, including in
33
Figure 5
Figure 6
34
sales of products and services from year two to year five. The annual
35
Table 9
Sets of
No. Pairs Pieces of Kg. of Service
Sales, Pet Sales,
Years of Sales, ₱ of Sales, ₱ Pet Sales, ₱ Pet Services Income,
₱ Grooming ₱
Pets Birds Accessories Food ₱
Tool
Year 1 1,836 1,132,680 444 124,800 564 124,740 240 27,000 48 24,000 264 68,400
Year 2 2,020 1,245,948 488 137,280 621 137,214 264 29,700 53 26,400 290 75,240
Year 3 2,222 1,370,543 537 151,008 683 150,935 291 32,670 58 29,040 319 82,764
Year 4 2,444 1,507,597 591 166,109 752 166,029 320 35,937 64 31,944 351 91,040
Year 5 2,688 1,658,357 650 182,720 827 182,632 352 39,531 70 35,138 387 100,144
35
36
C. Technical Aspect
36
37
Figure 7
Building Perspective
37
38
Figure 8
Floor Plan
39
C.2 Location
Espiritu St., Mangagoy, Bislig City, and this will be the target location of
C.3 Utilities
During the working days of the Pet Shop Business, water and
daily is based on the commercial rate cost. Table 10 shows the power
Table 10
Utilities Expense
Water 15 m3 302.63
Total 1,132.75
39
40
rules and regulations for proper waste disposal through segregating and
be sent to a licensed solid waste landfill because both cat and dog feces
wastes are not suitable for composting unlike other animal wastes that
can be sold for the purpose for making an animal manure. Septic tanks
were also made at the grooming area which serves as the bathroom and
Business. It shows the time span of the proposed study from 2017 until
2019. It begins and starts from the preparation of the Feasibility Study
up to the implementation.
41
Table 11
Training of personnel
Purchasing of Pets, Pet Accessories &
Materials
Preparation for Pet Shop Business
Implementation
41
42
D. Management Aspect
Financial Manager/Store-In-Charge
Sweetly Mindana
Veterinarian
On-call
Figure 5
Organizational Chart
partners contribute money, skills and other resources, and share profit
and loss in accordance with the partnership agreement (See Appendix K).
The three owners of the business are the financial manager, marketing
manager and operations manager. The proposed study requires only one
42
43
(1) on-call veterinarian. The veterinarian focuses only for giving proper
D.2 Qualification
management.
Qualifications
Tasks
animals‟ hair.
protective devices.
44
b) Attentive to details.
e) Dedicated to work.
Regular working hours for the employees will be eight (8) hours a
D.4 Compensation
The payment will be done every 15th and 30th week of the month. Table
45
Table 12
Deductions
Net Pay
Philhealth (EE)
Designation Gross Pay SSS Contribution
Contribution
ER EE ER EE
Financial
Manager/
7,800.00 599.30 290.70 100 100 7,409.30
Store-in-
charge
Marketing
7,280.00 562.50 272.50 100 100 6,907.50
Manager
Operations
7,280.00 562.50 272.50 100 100 6,907.50
Manager
Veterinarian 6,500.00 488.80 236.20 100 100 6,163.80
Total 28,860.00 2,213.10 1,071.90 400.00 400.00 27,388.10
E. Financial Aspects
Financial aspects are the vital part of the feasibility study that
46
the personal interview and survey results conducted last March 11 & 12,
2018 from the pet shop owners and managers in Davao City and Bislig
City.
salaries and wages, pet shop supplies, office supplies expense and will
increase 7% annually.
week, six (6) days per week from Monday to Saturday and twenty-six (26)
47
Table 13
F, G and I).
48
Table 14
Monthly
Expenses Amount
Supplies 1,213.00
Pet Shop Supplies 43,034.00
Utilities Expense 1,132.75
Rent Expense 10,000.00
Advertising Expense 833.33
SSS Contribution 2,213.10
Philhealth Contribution 400.00
Permit and Licensing 300.00
Salaries and wages 27,388.10
Total Initial Working Capital 86,514.28
The three (3) basic financial statements are the (1) balance sheet, (2)
income statement (also called profit & loss statement), and (3) cash flow
statement.
49
financial statement that shows how the net income of the firm is arrived
business incurs its revenues and expenses through operating and non-
operating activities.
the projected revenue and expenses for five years. For the first year, net
and 84% in the 2nd and 3rd year, 53% and 40%, on the 4th and 5th year,
50
Table 15
Income Statement
50
51
financial statement that shows the inflows and outflows of cash caused
succeeding years, there is an increase of 49%, 57%, 52% and 49% for the
filter, bird cages, dog cages, rat cages and rabbit cages will be on the 4 th
51
52
Table 16
52
53
334,468.87. An increase of 14% on the 2nd year, 22% and 28% on the 3rd
53
54
Table 17
Balance Sheet
54
55
Business. The projected break-even volume during the first year for pets
(dog, fish, rabbit, hamster and white mice), birds, pet food, pet
accessories, pet services are 403, 97, 53, 124 and 58 sales respectively,
where in it has no loss and no profit. This is enough to cover the total
equations:
Contribution Margin
Contribution Margin per Unit =
Service Volume
Contribution Margin
Contribution Margin Ratio =
Revenue
Fixed Costs
Break-even Volume =
Contribution Margin per Unit
55
56
Table 18
Breakeven Analysis
56
57
of return. Net Present Value (NPV) is the difference between the present
value of cash inflows and the present value of cash outflows. The IRR
and NPV are shown in Table 19. The net present value at lower rate is
Php 325,242.01 and the net present value at higher rate is equal to Php
57%.
Table 19
Present
Present Discount
Net Cash Discount value of
Year Value of Rate
Inflows Rate 56% Cash
Cash Inflows 58%
Inflows
1 106,976.87 0.6410 68,574.91 0.6329 67,706.88
2 159,403.28 0.4109 65,501.02 0.4006 63,853.26
3 250,035.80 0.2634 65,861.01 0.2535 63,391.49
4 379,467.60 0.1689 64,073.18 0.1605 60,890.05
5 565,718.76 0.1082 61,231.88 0.1016 57,453.32
TOTAL 325,242.01 313,295.00
Less
Investment 322,000.00 322,000.00
Net Present Value 3,242.01 (8,705.00)
57
58
By interpolation:
(2)(3,242.01)
IRR = 56 +
11,947.01
6,484.01
IRR = 56 +
11,947.01
IRR = 56 + 0.54
recover the original investment. It is also the length of time before the
59
Table 20
Cash Payback
Total Investment
322,000.00
that it will take about 1.10 years to recover the initial investment
b. Discounted Payback
Total Investment
Discounted Payback =
Ave. Annual Cash Flow
(1+r) n
Table 21
Discounted Payback
60
that the proposed business is expected to earn Php 0.28 for every one
peso investment.
Table 22
61
which shows the proportion of net income to the business revenue. The
interpreted to mean that for every P1.0 service revenue, the firm has
as:
Net Income
Rate of Return on Sales or Revenue (RRR) =
Revenue
Table 23
having a rate of 2% during the 1st year, 9% on 2nd year, 16%, 25%, and
as:
62
Table 24
Return on Assets
Asset
Rate of Rate of
Turnover
Year Return on Return on
(Sales/Ave.
Sales (%) Assets (%)
Total Assets)
1 1% 2.96 2%
2 3% 3.25 9%
3 5% 3.58 16%
4 6% 3.94 25%
5 8% 4.33 35%
F. Socio-Economic Aspect
study in the society, if the proposed study can benefit the socio economic
and employment generation. The contribution will be used for the future
expenses and development projects of the City. On the first year, the
5,343.80 which increases by 263%, 84%, 53%, and 40% for the 2nd, 3rd,
63
G. Environmental Aspects
waste.
The city ordinance No. 2009-02 of the Republic Act 9003 which
employees.
proper animal waste disposal will be strictly applied by the Pet shop
tanks and sent to a licensed solid waste landfill, since both cat and dog
wastes contain pathogenic bacteria that are not suitable for composting
or for making animal manure that may cause any diseases and illness to
64
Chapter 5
Summary
(3) varieties of dogs (chihuahua, pug trojan line & shih tzu), three
varieties of birds (love birds, doves & zebra finches), five (5) varieties of
fishes (black molly, gold fish, fighting fish, koi & oscar fishes), two (2)
varieties of rats (white mice & hamster), and also one (1) kind of rabbits
(florida white rabbit). The proposed study will be situated at former RRJ
interview and survey with the seven (7) pet owners and managers from
Davao City and Bislig City last March 11 & 12, 2018.
64
65
The proposed study will only require one (1) on-call veterinarian
for giving proper prescriptions and supplements to all the pets, the rest
Conclusion
rabbit, hamster and white mice are the most owned pets and highly
and Php 313,295.00 at a lower rate and higher rate, respectively. The
that the proposed study is feasible. The cash payback of the proposed
study will be about 1.10 years to recover the initial investment, while, the
discounted payback will take 0.52 years to recover the initial investment
considering the value of money. There are also increasing rate of return
66
Recommendation
by the researchers:
provide more services like pet walking, pet sitting and the like.
employee benefits.
where the sales people owner offers more than the expectation of their
customers. “The businesses are aiming of being a big fish in a small pond
67
BIBLIOGRAPHY
67
68
INTERNET
Companion Animal
http://www.esdaw.eu/companion-animal.html
Date Accessed: January 22, 2018
69
70
APPENDICES
70
71
Appendix A
DOGS
BIRDS
RATS RABBIT
Rats Ra
72
Appendix B
Projected Sales
Supplier's Selling
Projected Supply
Price Price
Pets Monthly Annually Annually Annually
Puppies Year 1 Sales Year 2 Sales Year 3 Sales Year 4 Sales Year 5 Sales
Shih Tzu 2,500.00 12,000.00 3 36 432,000.00 40 475,200.00 44 522,720.00 48 574,992.00 53 632,491.20
Pug Trojan Line 2,500.00 10,000.00 2 24 240,000.00 26 264,000.00 29 290,400.00 32 319,440.00 35 351,384.00
Chihuahua 2,500.00 10,000.00 3 36 360,000.00 40 396,000.00 44 435,600.00 48 479,160.00 53 527,076.00
Total 8 96 1,032,000.0 106 1,135,200.00 116 1,248,720.0 128 1,373,592.00 141 1,510,951.20
Birds
Love Birds 150.00 300.00 12 144 43,200.00 158 47,520.00 174 52,272.00 192 57,499.20 211 63,249.12
White Doves 200.00 500.00 10 120 60,000.00 132 66,000.00 145 72,600.00 160 79,860.00 176 87,846.00
Zebra Finches 60.00 120.00 15 180 21,600.00 198 23,760.00 218 26,136.00 240 28,749.60 264 31,624.56
Total 37 444 124,800.00 488 137,280.00 537 151,008.00 591 166,108.80 650 182,719.68
Rats
White Mice 10.00 20.00 20 240 4,800.00 264 5,280.00 290 5,808.00 319 6,388.80 351 7,027.68
Hamster 100.00 180.00 18 216 38,880.00 238 42,768.00 261 47,044.80 287 51,749.28 316 56,924.21
Total 38 456 43,680.00 502 48,048.00 552 52,852.80 607 58,138.08 668 63,951.89
Rabbit
Florida White Rabbits 150.00 350.00 7 84 29,400.00 92 32,340.00 102 35,574.00 112 39,131.40 123 43,044.54
Total 7 84 29,400.00 92 32,340.00 102 35,574.00 112 39,131.40 123 43,044.54
Fishes
Black Molly 10.00 20.00 20 240 4,800.00 264 5,280.00 290 5,808.00 319 6,388.80 351 7,027.68
Gold Fish 10.00 25.00 20 240 6,000.00 264 6,600.00 290 7,260.00 319 7,986.00 351 8,784.60
Fighting Fish 10.00 25.00 20 240 6,000.00 264 6,600.00 290 7,260.00 319 7,986.00 351 8,784.60
Koi Fish 10.00 25.00 20 240 6,000.00 264 6,600.00 290 7,260.00 319 7,986.00 351 8,784.60
Oscar 10.00 20.00 20 240 4,800.00 264 5,280.00 290 5,808.00 319 6,388.80 351 7,027.68
100 1,200 27,600.00 1,320 30,360.00 1,452 33,396.00 1,597 36,735.60 1,757 40,409.16
Total 8,220.00 190 2,280 1,257,480.0 2,508 1,383,228.0 2,759 1,521,550.8 3,035 1,673,705.88 3,338 1,841,076.47
72
73
Appendix B (Continued)
Quantity
Gross Monthly Year Year Year Year Year
Pet Accessories Unit Supplier's Price Sold in a Sales Sales Sales Sales Sales
Profit Sales 1 2 3 4 5
Price Month
Dog Food Kg 100.00 155.00 55.00 10 550.00 120 18,600.00 132 20,460.00 145 22,506.00 160 24,756.60 176 27,232.26
Dog Cage Piece 750.00 1,890.00 1,140.00 2 2,280.00 24 45,360.00 26 49,896.00 29 54,885.60 32 60,374.16 35 66,411.58
Collar Piece 35.00 75.00 40.00 10 400.00 120 9,000.00 132 9,900.00 145 10,890.00 160 11,979.00 176 13,176.90
Leash Piece 30.00 65.00 35.00 10 350.00 120 7,800.00 132 8,580.00 145 9,438.00 160 10,381.80 176 11,419.98
Toys Piece 30.00 55.00 25.00 8 200.00 96 5,280.00 106 5,808.00 116 6,388.80 128 7,027.68 141 7,730.45
Pet Bowl Dish Piece 40.00 75.00 35.00 5 175.00 60 4,500.00 66 4,950.00 73 5,445.00 80 5,989.50 88 6,588.45
Bird Pellets Kg 30.00 70.00 40.00 5 200.00 60 4,200.00 66 4,620.00 73 5,082.00 80 5,590.20 88 6,149.22
Fish Feeds Kg 30.00 70.00 40.00 5 200.00 60 4,200.00 66 4,620.00 73 5,082.00 80 5,590.20 88 6,149.22
Aquariums Piece 250.00 350.00 100.00 3 300.00 36 12,600.00 40 13,860.00 44 15,246.00 48 16,770.60 53 18,447.66
Bird Cage Piece 250.00 350.00 100.00 4 400.00 48 16,800.00 53 18,480.00 58 20,328.00 64 22,360.80 70 24,596.88
Hamster/Mice
250.00 350.00 100.00 3 300.00 36 12,600.00 40 13,860.00 44 15,246.00 48 16,770.60 53 18,447.66
Cage Piece
Rabbit Cage Piece 300.00 450.00 150.00 2 300.00 24 10,800.00 26 11,880.00 29 13,068.00 32 14,374.80 35 15,812.28
Bathing Tool Set 350.00 500.00 150.00 4 600.00 48 24,000.00 53 26,400.00 58 29,040.00 64 31,944.00 70 35,138.40
Total 2,010.00 71 6,255.00 852 175,740.00 937 193,314.00 1,031 212,645.4 1,134 233,909.94 1247 257,300.93
Quantity
Supplier's Year Year Year Year Year
Services Price Sold in a Income Income Income Income Income Income
Price 1 2 3 4 5
month
Vaccines/
Medication 180 350.00 12 4,200.00 144 50,400.00 158 55,440.00 174 60,984.00 192 67,082.40 211 73,790.64
Deworming
Grooming Hair Cutting 150.00 10 1,500.00 120 18,000.00 132 19,800.00 145 21,780.00 160 23,958.00 176 26,353.80
Total 180 5,700.00 264 68,400.00 290 75,240.00 319 82,764.00 351 91,040.40 387 100,144.44
74
Appendix C
Utilities Expense
A. Light
Estimated Kw Total
Number Wattage/ Total Hours Price/
hr used Monthly
of Unit Unit Wattage /Day KwH
Monthly Payment
Computer
Set 1 225 225 5 29.25 5.08 148.6
Fluorescent
Lamp 16 20 320 8 66.6 5.08 338.1
Total 830.1
B. Water
Unit Monthly
Description Cost/m3
Consumption Consumption
Water 20.175 15m3 302.63
Total 302.63
74
75
Appendix D
Property and Equipment
Appendix E
Furniture and Fixtures
76
Appendix F
Supplies Expense
77
Appendix G
Pet Shop Supplies
78
Appendix H
Schedule of Depreciation
Year 1 and 2
Useful
No.of Annual
Item Description Cost Life
Units Depreciation
(years)
Computer Set with Printer 1 22,000.00 5 4,400.00
Appendix I
Taxes and Licenses
79
Appendix J
Cost of Sales
A. Pets
Supplier’s
Puppies Year 1 Cost of Sales Year 2 Cost of Sales Year 3 Cost of Sales Year 4 Cost of Sales Year 5 Cost of Sales
Price
Shih Tzu 2,500.00 30,000.00 90,000.00 2,750.00 99,000.00 3,025.00 108,900.00 3,327.50 119,790.00 3,660.25 131,769.00
Pug Trojan Line 2,500.00 30,000.00 60,000.00 2,750.00 66,000.00 3,025.00 72,600.00 3,327.50 79,860.00 3,660.25 87,846.00
Chihuahua 2,500.00 30,000.00 90,000.00 2,750.00 99,000.00 3,025.00 108,900.00 3,327.50 119,790.00 3,660.25 131,769.00
Total 90,000.00 240,000.00 8,250.00 264,000.00 9,075.00 290,400.00 9,982.50 319,440.00 10,980.75 351,384.00
Birds - - - - -
Love Birds 150.00 1,800.00 21,600.00 165.00 23,760.00 181.50 26,136.00 199.65 28,749.60 219.62 31,624.56
White Doves 200.00 2,400.00 24,000.00 220.00 26,400.00 242.00 29,040.00 266.20 31,944.00 292.82 35,138.40
Zebra Finches 60.00 720.00 10,800.00 66.00 11,880.00 72.60 13,068.00 79.86 14,374.80 87.85 15,812.28
Total 4,920.00 56,400.00 451.00 62,040.00 435.00 68,244.00 545.71 75,068.40 600.28 82,575.24
Rats
White Mice 10.00 120.00 2,400.00 11.00 2,640.00 12.10 2,904.00 13.31 3,194.40 14.64 3,513.84
Hamster 100.00 1,200.00 21,600.00 110.00 23,760.00 121.00 26,136.00 133.10 28,749.60 146.41 31,624.56
Total 1,320.00 24,000.00 121.00 26,400.00 133.10 29,040.00 146.41 31,944.00 161.05 35,138.40
Rabbit
Florida White Rabbits 150.00 1,800.00 12,600.00 165.00 13,860.00 181.50 15,246.00 199.65 16,770.60 219.62 18,447.66
Total 1,800.00 12,600.00 165.00 13,860.00 181.50 15,246.00 199.65 16,770.60 219.62 18,447.66
Fishes
Black Molly 10.00 120.00 2,400.00 11.00 2,640.00 12.10 2,904.00 13.31 3,194.40 14.64 3,513.84
Gold Fish 10.00 120.00 2,400.00 11.00 2,640.00 12.10 2,904.00 13.31 3,194.40 14.64 3,513.84
Fighting Fish 10.00 120.00 2,400.00 11.00 2,640.00 12.10 2,904.00 13.31 3,194.40 14.64 3,513.84
Koi Fish 10.00 120.00 2,400.00 11.00 2,640.00 12.10 2,904.00 13.31 3,194.40 14.64 3,513.84
Oscar 10.00 120.00 2,400.00 11.00 2,640.00 12.10 2,904.00 13.31 3,194.40 14.64 3,513.84
600.00 12,000.00 55.00 13,200.00 60.50 14,520.00 66.55 15,972.00 73.21 82,575.24
Total 8,220.00 98,640.00 345,000.00 9,042.00 379,500.00 9,885.10 417,450.00 10,940.82 459,195.00 12,034.90 570,120.54
79
80
Appendix J (Continued)
B. Pet Accessories
Dog Food 100.00 120.00 12,000.00 110.00 13,200.00 13,200.00 14,520.00 14,520.00 15,972.00 15,972.00 17,569.20
Dog Cage 750.00 24.00 18,000.00 825.00 19,800.00 19,800.00 21,780.00 21,780.00 23,958.00 23,958.00 26,353.80
Collar 35.00 120.00 4,200.00 38.50 4,620.00 4,620.00 5,082.00 5,082.00 5,590.20 5,590.20 6,149.22
Leash 30.00 120.00 3,600.00 33.00 3,960.00 3,960.00 4,356.00 4,356.00 4,791.60 4,791.60 5,270.76
Toys 30.00 96.00 2,880.00 33.00 3,168.00 3,168.00 3,484.80 3,484.80 3,833.28 3,833.28 4,216.61
Pet Bowl Dish 40.00 60.00 2,400.00 44.00 2,640.00 2,640.00 2,904.00 2,904.00 3,194.40 3,194.40 3,513.84
Bird Pellets 30.00 60.00 1,800.00 33.00 1,980.00 1,980.00 2,178.00 2,178.00 2,395.80 2,395.80 2,635.38
Fish Feeds 30.00 60.00 1,800.00 33.00 1,980.00 1,980.00 2,178.00 2,178.00 2,395.80 2,395.80 2,635.38
Aquariums 250.00 36.00 9,000.00 275.00 9,900.00 9,900.00 10,890.00 10,890.00 11,979.00 11,979.00 13,176.90
Bird Cage 250.00 48.00 12,000.00 275.00 13,200.00 13,200.00 14,520.00 14,520.00 15,972.00 15,972.00 17,569.20
Hamster/Mice Cage 250.00 36.00 9,000.00 275.00 9,900.00 9,900.00 10,890.00 10,890.00 11,979.00 11,979.00 13,176.90
Rabbit Cage 300.00 24.00 7,200.00 330.00 7,920.00 7,920.00 8,712.00 8,712.00 9,583.20 9,583.20 10,541.52
Bathing Tool 350.00 48.00 16,800.00 385.00 18,480.00 18,480.00 20,328.00 20,328.00 22,360.80 22,360.80 24,596.88
Total 2,445.00 852.00 100,680.00 2,689.50 110,748.00 110,748.00 121,822.80 121,822.80 134,005.08 134,005.08 147,405.59
81
Appendix J (Continued)
C. Services
Supplier's Year Year Cost of Year Cost of Year Cost of Year Cost of
Services Cost of Sales
Price 1 2 Sale 3 Sale 4 Sale 5 Sale
Medication Vaccines/Deworming 180 144 25,920.00 158 28,512.00 174 31,363.20 192 34,499.52 211 37,949.47
Total 180 264 25,920.00 290 28,512.00 319 31,363.20 351 34,499.52 387 37,949.47
82
Appendix K
ARTICLE OF PARTNERSHIP
of
Mindaña, all single, all Filipinos, of legal ages, and residence of Bislig
Philippines.
partnership shall be C.P.S. Pet Shop and shall transact business under
1. To generate income.
82
83
have the terms of ten (10) years from and after the original recording of
follows.
Primie Floren B. Casil P.2 Caramcam District Mangagoy, Bislig City Filipino
Sweetly L. Mindaña P.4A Sugala Street Hilltop Tabon, Bislig City Filipino
as follows:
84
the affairs of the company. He shall have the power to use the
necessary and expedient in the management of the firm and to carry out
85
Partnership
Carlo V. Josafat
Sweetly L. Mindaña
86
Appendix L
SURVEY QUESTIONNAIRE
To the Respondents:
1. Do you have pets at home? (If no, please leave questions no. 2 & 3.)
Yes No
Yes No
Yes No
87
Female Male
11. Are you in favor of establishing a pet shop here in Bislig City?
Yes No
88
Appendix M
SURVEY LETTER
Dear Respondents,
Good day!
below. This will be very helpful in achieving the goals of our study. We
We are hoping for your positive response and cooperation. Thank you so
much.
Respectfully yours,
The Researchers
89
Appendix N
SURVEY QUESTIONNAIRE
6. How many pets are sold in one (1) day or in one (1) month?
7. How did you breed your pets? What process are you doing?
8. Are you also offering any kind of services like pet grooming, pet sitting
and pet walking? (If yes, please specify what kind of services and the
demand per day/month you offer.)
89
90
9. Are you also offering pet accessories, pet food etc.? (If yes, please
specify what kind of pet accessories, pet foods etc. do you offer and the
quantity sold a day/month.)
10. Do you gain in selling pets? If yes how much is your average sales
per day/month?
91
Appendix O
92
93
94
95
96
97
98
99
100
101
CURRICULUM
VITAE
101
102
MINDAÑA, SWEETLY L.
P-4A Sugala St. Hilltop, Tabon, Bislig City
Contact detail: 0956-157-7454
Email Address: Sweetlymindana97@gmail.com
_____________________________________________________________________
OBJECTIVE:
_____________________________________________________________________
PERSONAL DATA
Citizenship : Filipino
Sex : Female
_____________________________________________________________________
EDUCATIONAL ATTAINMENT
103
2011-2012
2006 – 2007
_____________________________________________________________________
AFFILIATIONS
_____________________________________________________________________
104
SKILLS
Can speak and comprehend English, Tagalog and Bisaya
Computer literate
Good in oral and written communication
Has a strong desire to learn
Tolerant and flexible to different situations
___________________________________________________________________
CHARACTER REFERENCES
SWEETLY L. MINDAÑA
Applicant
105
CAREER OBJECTIVE
_____________________________________________________________________
PERSONAL DATA
Citizenship : Filipino
EDUCATIONAL ATTAINMENT
106
2015-present
2011 - 2015
2006 – 2011
_____________________________________________________________________
AFFILIATIONS
_____________________________________________________________________
107
SKILLS
Can speak and comprehend English, Tagalog and Bisaya
Computer literate
Good in oral and written communication
Has a strong desire to learn
Tolerant and flexible to different situations
___________________________________________________________________
CHARACTER REFERENCES
108
JOSAFAT, CARLO V.
P- 7 Laurente St. Barangay Poblacion, Bislig City
Contact detail: 0910-938-5610
Email Address: carlojosafat@yahoo.com
__________________________________________________________________
CAREER OBJECTIVE
_____________________________________________________________________
PERSONAL DATA
Citizenship : Filipino
Sex : Male
EDUCATIONAL ATTAINMENT
109
2015-present
2012 - 2013
2008 – 2009
_____________________________________________________________________
AFFILIATIONS
_____________________________________________________________________
110
SKILLS
Can speak and comprehend English, Tagalog and Bisaya
Computer literate
Good in oral and written communication
Has a strong desire to learn
Tolerant and flexible to different situations
___________________________________________________________________
CHARACTER REFERENCES
CARLO V. JOSAFAT
Applicant