Investment Proposal

Who We Are
PetMania is one of the countrys newest partner in dog and cat care services and
product distribution. We are an all-around facility that offers shopping convenience,
transient lodging, health care, pampering, plus food and beverage services for pet
and pet parents needs.

Products & Services

PetMania will begin its operations with its core business as pet supplies distribution,
health care, maintenance and pampering services.

Pet Supplies Distribution

Our selection of pet products will include food, grooming supplies, toiletries, cages,
clothes, toys and more from both local and imported brands.

Health Care and Maintenance

We too, also care about your pets health and medical needs thus offering
pharmaceutical products and partnering with licensed veterinary professionals from
the Philippine Veterinary Medical Association.

Pampering
Your pets well-being is part of our priority and have invested in a pet-friendly
facility for your pampering needs handled and done by our trained and certified
groomers.

Pet Hotel and Caf

Sip a hot cup of coffee or dine while you wait because at PetMania, our services
have gone beyond our fur babies and is extended it to pet parents as well. Or go
ahead and dine together in a comfortable environment for you and your little ones.

Implementation Plan
From investor relations to actual opening, we have carefully developed the
companys initial implementation, business and marketing plan in steps or phases.
Full details of the companys plans shall be indicated in a separate document.

Phase 1 Investor Relations

Task Description PIC Timeline Status
Creation of Investor Proposal 1 day Done
Computation of Capital
Investment
Selection of Investors
Submission of Investor Proposal
Investor Meeting and
Presentation
Investment Discussion and
Negotiation
Creation of Investment
Agreement

Copyright @ 2017 PetMania, Co. Confidential and Proprietary. Investment Proposal doc. 1.0
Release of Invested Funds

Phase 2 Leasing, Construction and Procurement

Task Description PIC Timeline Status
Selection of main store location
Identification of required space
(sqm)
Canvas of leased space
Ocular visit at selected leased
space
Final selection of leased space
Payment of rental deposit and
advance
Identification of necessary
improvements and construction
Creation of architectural plan,
floor plan and 3D interior
design
Start of construction and
improvement
Identification of necessary
initial equipment, products and
supplies
Consolidation of product
quotation and proposals for
processing of PO
Sending of PO
Product delivery receipt
Start of construction finishing
Installation of initial equipment
and warehousing of supplies
delivered

Phase 3 Business Administration

Task Description PIC Timeline Status
Reservation of Company Name
(SEC)
Identification of Partnership
Shares
Creation of Articles of
Partnership
Registration of Company Name
Selection of Company Bank
Facility
Creation of Partner Resolution

Copyright @ 2017 PetMania, Co. Confidential and Proprietary. Investment Proposal doc. 1.0
for Bank Account Opening
Opening of Company Bank
Account
Deposit of Invested Fund (%)
Application of Company TIN
Application of Mayors Permit
Application of Company SSS
Application of Company HDMF
Application of Company PHIC
Application of Company
Telephony & Internet Service

Phase 4 Human Resources

Task Description PIC Timeline Status
Identification of Required
Manpower Headcount
Setting of Manpower
Qualification
Setting of Compensation
Package
Posting of Vacancies
Recruitment and Interview
Process
Selection of Hired Manpower
Creation of Employment
Contract
Acquisition of Government
Details
Basic Training
Deployment of Manpower in
Store

Phase 5 Sales and Marketing

Task Description PIC Timeline Status
Registration of Company
Domain
Setup of Company Website
(basic)
Setup of Company Email
Creation of Company Profile
Creation of Opening Soon
Banner
Creation of Opening Soon

Copyright @ 2017 PetMania, Co. Confidential and Proprietary. Investment Proposal doc. 1.0
Flyers
Creation of Business Cards
Creation of Services Brochure
Start of Pre-Opening Flyering
2 days
Activity
Creation of Opening Promo
Offer

Capital Investment and Financial Projections

To execute the Implementation Plan of PetMania, the company will offer investment
opportunities to potential investors through venture capitalization.

Financial Projections
Item Amount
Capitalization Required Php 400,000.00
Projected Revenue (Monthly) Php 197,300.00
Projected Gross Profit (Monthly) Php 72,389.00
Operating Expense (Monthly) Php 45,000.00
Projected Net Profit Php 27,389.00

Monthly Targets
Item Amount
Gross Revenue Php 300,000.00
Gross Profit Php 110,069.44
Net Profit Php 56,013.06

Investment Options for Capital Returns (Projections Vs. Targets)

Item Projections Target
Investor Industrial Investor Industrial
Option A
50% equal shares on
profit
Full capital return after 15 Php Php Php Php
months (Target) 13,694.50 13,694.50 28,006.53 28,006.53
Maximum fulfillment of
returns in 29 months
(Proj)
Option B
60% share in favor of
Industrial partner and
40% share for the
Investor Php Php Php Php
Full capital return after 18 10,955.60 16,393.40 22,405.22 33,607.83
months (Target)
Maximum fulfillment of
returns in 36 months
(Proj)

Copyright @ 2017 PetMania, Co. Confidential and Proprietary. Investment Proposal doc. 1.0
Copyright @ 2017 PetMania, Co. Confidential and Proprietary. Investment Proposal doc. 1.0