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E.L.F.

Petting Zoo
Program Area: Boarding & Grooming
Supervisor Title: Boarding & Grooming Supervisor
Program Year: 2017-2018
Component Costs of Program:
Direct Labor:

$473,522

Materials:

$49,644.57

Admin Overhead:

$209,186.63

Total Program Cost:

$732,155.20

E.L.F. Petting Zoo is a center dedicated to caring for pets boarding and grooming
needs, as well as teaching the owner important information needed to care for your
furry friend. There are many programs that emphasize in the owners learning
alongside instructors with their pets to provide a hands on learning approach. Our
goal is:
To provide a safe and fun learning environment for owners and their pets
The boarding and grooming department offers a variety of different classes,
appointments, and programs for pets and owners. These can be divided into three
different levels based on the owners needs and interests.
Level 1: These programs are built just for pets, so that their needs are taken care of,
and it fits to the owners busy lives.
1. Programs like Basic Boarding and Doggy Daycare are made so that during the
day or vacation that your pet cant be with you, we will take care of them so
they feel happy and loved while you are away.
Level 2: The programs in this level are made for pet owners and expands their
knowledge about important pet issues.
1. DIY Grooming Tips and How to Keep Your Pet Happy are some of these type of
programs. The pet owners are there to learn through a class from
knowledgeable instructors and staff.
Level 3: This level is where the programs are built so that owners and pets can learn
together alongside an instructor.
1. Examples of this type of program are Massage & Relaxation and Dog Fitness
& Exercise where you can learn how to properly massage your dog, or how to
teach your dog run an agility course.

Activity Descriptions:
1. Basic Boarding:
Put your dog or cat up in a place that can be trusted to take the best care of
your pet while you are busy on vacation or work. When you are busy with life,
we are busy giving your pet a good life. Cost: $31.39
2. Exotic Pet Boarding:
Have a pet that is scaled, feathered, or fluffy that need more attention than
an average pet? We can take care of your unique friend no matter the
species. Cost: $35.02
3. Doggy Daycare:
While youre busy running errands or busy at your job, we will play with and
care for your furry friend during the day. Cost: $51.08
4. How to Find the Right Dogsitter for You:
Come take a class and find out how to spot the key traits a person must have
to be trusted with your four-legged companion. Cost: $12.40
5. Grooming:
Bring in your cat or dog to be groomed and they will leave us looking more
fabulous or more fierce than any of your friends or familys pets. Cost:
$43.36
6. Spa Treatment:
Pamper your pet with a day at the spa, humans arent the only ones that
deserve a chance to let go and enjoy being special. Cost: $44.75
7. Massage & Relaxation:
Is your dog stressed about not having enough toys, the poodle down the
street, or having nightmares about never being able to fetch that ball? Send
your pet to get a massage so they let their worries go. Cost: $16.40
8. Music Listening Room:
While you listen to Bach is your pet more of a Metallica fan? Come on over
and bring your pet to listen and bond with others over their favorite music.
Cost: $22.60
9. DIY Grooming Tips:
Tired of spending tons of money to send your furry friend to get groomed?
Come to our class and learn simple ways to groom your pet while in the
comfort of your own home. Cost: $3.40
10. Dog Fitness & Exercise:
Does your dog have a New Years Resolution to get in shape and learn some
new tricks? Come bond with your dog while teaching to run an agility course
with one on one help from instructors. Cost: $21.26

11. Dog Socializing Time:


Is your dog acting like a loner and just lying in their doggy bed in front of the
TV? Have them get out of their comfort zone and make some friends with us.
Cost: $18.03
12. Fish Viewing Room for Cats:
Provide your cat with more entertainment than the evil red dot and
tormenting the dog. Let them watch our fish swim in a cat resistant tank.
Cost: $25.30
13. How to Keep Your Pet Happy:
Come to our class to learn from our experts the secrets to keeping your pet
happy and how to make them love you as much as you love them. Cost:
$10.09

Personnel

14.Basic Boarding:
24 hours, holidays & weekends only
1 personnel at all times
3 people to change shifts
Paid $10/hr
15.Exotic Pet Boarding:
24 hours, holidays & weekends only
1 personnel at all times
3 people to change shifts
Paid $11.25/hr
16.Doggy Daycare:
6am-8pm [14 hours] Weekdays
2 personnel at all times
4 people, two shifts
Paid $12/hr
17.How to Find the Right Dogsitter for You:
Class meets once a week
2 hour long class
2 people running class
Paid $11.50/hr
18.Grooming:
By appointment between 8am-4pm, Mon-Sat
Half hour sessions
3 personnel all day
Paid $12.75/hr
19.Spa Treatment:
By appointment between 8am-4pm, Mon-Sat
Hour long sessions
3 personnel all day
Paid $13/hr
20.Massage & Relaxation: (class w/ pets and owners learning)
Class meets 3 times a week
2 hour long class
4 personnel
Paid $13/hr
21.Music

Listening Room:
6am-8pm, Weekdays
1 personnel at a time
2 people, 2 shifts
Paid $11/hr

22.DIY Grooming Tips:


Class meets twice a week

Hour long class


2 personnel working
$11.50/hr

23.Dog Fitness & Exercise: (working w/ owners, individualized)


Class meets 3 times a week
3 hour long class
3 personnel working
$13/hr
24.Dog Socializing Time:
Class meets Mon-Sat
3 hour long
2 personnel working
$12.50/hr
25.Fish Viewing Room for Cats:
6am-8pm, Weekdays
1 personnel at a time
2 people, 2 shifts
Paid $11/hr
26.How to Keep Your Pet Happy:
Class meets once a week
1 hour long
2 personnel
$12/hr

Name of Program

1
2

Basic Boarding
Exotic Pet
Boarding
Doggy Daycare
How to Find the
Right Dogsitter
for You
Grooming

3
4

Number
of
Personne
l
3
3
4
2

Hours
per
Week

Numbe
r of
Weeks

Personn
el Total

$10
$11.2
5
$12
$11.5
0

16
16

52
52

$24,960
$28,080

35
2

52
52

$87,360
$2,392

48

52

$95,472

48
6

52
52

$97,344
$16,224

3
4
2

$11

35

52

$40,040

Spa Treatment
Massage &
Relaxation
Music Listening
Room
DIY Grooming Tips

$12.7
5
$13
$13

52

$2,392

1
0
1
1
1
2
1
3

Dog Fitness &


Exercise
Dog Socializing
Time
Fish Viewing
Room for Cats
How to Keep Your
Pet Happy

$11.5
0
$13

52

$18,252

15

52

$19,500

$12.5
0
$11

35

52

$40,040

$12

52

$1,248

6
7
8

Rate

Total Personnel Cost: $473.304

Supplies Budget by Program


#

Name of
Program

Item

Price

Items
per
Progra
m

Progra
ms per
year

Supply
Subtota
l

Supply
Total

Basic Boarding

$0.72
$0.73

10
10

119

$856.80
$868.70

$1,725.5
0

Exotic Pet
Boarding

$1.29
$0.72

5
10

119

$827.05
$856.80

$1,683.8
5

Doggy Daycare

Keychai
n
Dog Tag
Bird
Treat
Keychai
n
Toy
Bandan
a

$1.39
$1.49

10
10

260

$7,488.0
0

15
20

52

312

Spa Treatment

.33
1

312

Massage &
Relaxation

.03
20

156

Music Listening

$4.95

.05

260

$1,637.0
6
$745.68
$23.17
$2,028.0
0
$64.35

$2,382.7
4

$8.99
$18.9
9
$15.9
0
$2.39
$4.95
$0.65

.33
.04

T-Shirt
Pamphle
t
Shampo
o
Brush
Lotions
Nail
Polish
CD
Pamphle
t
CD

$1.97
$0.65

How to Find the


Right Dogsitter
for You
Grooming

$3,614.0
0
$3,874.0
0
$1,536.6
0
$676.00
$925.61
$237.00

$2,212.6
0
$1,162.6
1

$2,051.1
7
$1,936.3

Room

Keychai
n
Brush
Ribbons

$0.72

10

$18.9
9
$6.99
$3.99
$1.49

.04
.08

104

5
10

156

DIY Grooming
Tips

1
0

Dog Fitness &


Exercise

Leash
Bandan
a

1
1

Dog Socializing
Time

Toy
Leash

$1.39
$3.99

10
10

260

1
2

Fish Viewing
Room for Cats

Cat toy
Catnip

$0.59
$1.49

20
10

260

1
3

How to Keep Your


Pet Happy

Treat
bag
T-Shirt

$1.85
$1.97

10
15

52

$1,872.0
0
$79.00
$58.15
$3,112.2
0
$2,324.4
0
$3,614.0
0
$10,374.
00
$3,068.0
0
$3,874.0
0
$962.00
$1,536.6
0

5
$137.15

$5,436.6
0

$13,988.
00

$6,942.0
0

$2,498.6
0

Total Supply Cost


$49,645.17

Capital Outlay
Large Rectangle Aquarium
A large fish aquarium is needed for fish viewing room for cats. This will bring
in more attention, because it is a unique idea. Also, people dont want to have to
deal with large aquariums at home because of the price and maintenance required,
which will bring in people so their cats can still enjoy it with less work for the
customers. The tank needs to be at least 100 gallons and under 300 gallons, so that
is big enough to have a variety of fish and more activity, as well as more interesting
and people will want to come see it.

http://www.petsmart.com/fish/aquariums/clear-for-life-240-gallon-rectangleaquarium-zid36-16625/cat-36-catid300065;pgid=wIZUqHIQ5yFSRpuZ_BfxiWOZ0000kwYf_LZz;sid=cTxJsiwAfg5Bs
nrSmMUKthwKNEAeoGl8Ji7xB4iO?var_id=36-16625&_t=pfm%3Dcategory
%26pfmvalue%3Dfaceted
$2,408.99 PetSmart 240 Gallons

http://www.fishtanksdirect.com/seaclear-240-gallon-96lx24wx24h-rectangularacrylic-fish-tank.aspx
$1,539.95 + ($238.00 for lid and light added) 240 Gallons

http://www.drsfostersmith.com/product/prod_display.cfm?
c=3578+3730+25634&pcatid=25634&r=1191
$5,199.00 150/175 Gallons (has cabinet system/stylish)
Dog Agility Course

The program needs this aspect because it is important for the dogs to receive
exercise and have fun while doing it. Also, it will bring in more people
because the owners will be happy to see their dogs having fun and learning
new things. It creates a bond between the dog and its owner and the staff.
http://www.theparkcatalog.com/novice-dog-park-kit
$2,787.00 UV Rays/Urine resistant, anti-slip traction, full dog course
http://www.theparkcatalog.com/Portal.aspx?CN=6CFBD29059A1
$811.00 adjustable jump, UV/Urine resistant etc., only one aspect
http://www.theparkcatalog.com/Portal.aspx?CN=A3085E50E06A
$908.00 teeter totter, UV/Urine resistant, etc., only one aspect

Name of
Program

Basic Boarding
Exotic Pet
Boarding

3
4

Doggy Daycare
How to Find the

Dire
ct
Labo
r
$24,
960
$28,
080
$87,
380
$2,3

Materi
als

Admin
Overh
ead

Total
Cost

$1,725.
50
$1,683.
85
$7,488.
00
$2,212.

$10,67
4.20
$11,90
5.54
$37,94
7.20
$1,841.

$37,359
.70
$41,669
.39
$132,81
5.20
$6,446.

Peo
ple
per
Clas
s

Clas
ses
per
Year

10

119

10

119

10
10

260
52

Peo
ple
per
Yea
r
1,19
0
1,19
0
2,60
0
520

Fee

Revenu
e

$31.
39
$35.
02
$51.
08
$12.

$37,354
.10
$41,673
.80
$132,80
8.00
$6,448.

Right Dogsitter
for You
5

Grooming

Spa Treatment
Massage &
Relaxation
Music Listening
Room
DIY Grooming
Tips
Dog Fitness &
Exercise
Dog Socializing
Time
Fish Viewing
Room for Cats
How to Keep Your
Pet Happy

7
8
9
1
0
1
1
1
2
1
3

92
$95,
472
$97,
344
$16,
224
$40,
040
$2,3
92
$18,
252
$19,
500
$40,
040
$1,2
48

60
$1,162.
61
$2,382.
74
$2,051.
17
$1,936.
35
$137.1
5
$5,436.
00
$13,98
8.00
$6,942.
00
$2,498.
60

84
$38,65
3.84
$39,89
0.70
$7,310.
07
$16,79
0.54
$1,011.
66
$9,475.
20
$13,39
5.20
$18,79
2
$1,498.
64

44
$135,28
8.45
$139,61
7.44
$25,585
.24
$58,766
.89
$3,540.
81
$33,163
.20
$46,883
.20
$65,774
.00
$5,245.
24

10

312

10

312

10

156

10

260

10

104

10

156

10

260

10

260

3,12
0
3,12
0
1,56
0
2,60
0
1,04
0
1,56
0
2,60
0
2,60
0

10

52

520

Budget Summary by Program


Totals:
2,422

$473,522
24,220

$49,644.57 $209,186.63
$732,185.68

$732,155.20

40
$43.
36
$44.
75
$16.
40
$22.
60
$3.4
0
$21.
26
$18.
03
$25.
30
$10.
09

00
$135,28
3.20
$139,62
0.00
$25,585
.24
$58,766
.89
$3,540.
81
$33,163
.20
$46,883
.20
$65,774
.00
$5,245.
24