Wag Factory Analysis

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Wag Factory Analysis

  1. 1. Range: 5/1/2009 - 12/01/2009 Total without Difference due to Discount/Modified Discount/Modified Service Service Type Total Collected Cost Quantity Sold Pricing Pricing Boarding Cancellation Fee Additional Charges $10.00 $10.00 1 $10.00 $0.00 Tip / Gratuity Additional Charges $1,604.75 $1,604.75 1 $1,604.75 $0.00 Pre-Payment Additional Charges $20.00 $10.00 2 $20.00 $0.00 Boarding Deluxe 2 dogs Boarding $315.00 $40.00 8 $320.00 -$5.00 Boarding Deluxe Suite Boarding $4,559.00 $30.00 154 $4,620.00 -$61.00 Boarding Large 2 dogs Boarding $510.00 $35.00 16 $560.00 -$50.00 Boarding Large Suite Boarding $8,367.00 $25.00 346 $8,650.00 -$283.00 Boarding Medium 2 Dogs Boarding $140.00 $30.00 5 $150.00 -$10.00 Boarding Medium Suite Boarding $8,172.40 $20.00 419 $8,380.00 -$207.60 Boarding Rainbow Row Boarding $3,600.00 $40.00 90 $3,600.00 $0.00 Boarding Rainbow Row 2 dogs Boarding $1,900.00 $50.00 38 $1,900.00 $0.00 Boarding Same Family Boarding $2,450.00 $10.00 245 $2,450.00 $0.00 Daycare 1/2 Day Daycare $1,737.00 $12.00 159 $1,908.00 -$171.00 Daycare 1/2 Day 2nd Dog Daycare $60.00 $8.00 8 $64.00 -$4.00 Daycare Add to Board Daycare $1,445.00 $5.00 289 $1,445.00 $0.00 Daycare Full Day Daycare $6,912.62 $20.00 357 $7,140.00 -$227.38 Daycare Full Day 2nd Dog Daycare $263.00 $15.00 16 $240.00 $23.00 Daycare 10 Day 2nd Dog Daycare Packages $127.00 $127.00 1 $127.00 $0.00 Daycare 10 Full Day Daycare Packages $5,482.00 $170.00 34 $5,780.00 -$298.00 Daycare 20 Full Days Daycare Packages $6,612.00 $320.00 22 $7,040.00 -$428.00 20 Days Daycare 2nd Dog Daycare Packages $610.00 $240.00 3 $720.00 -$110.00 Daycare 5 Days Daycare Packages $1,710.00 $90.00 19 $1,710.00 $0.00
  2. 2. Daycare 5 Days 2nd Dog Daycare Packages $185.30 $67.00 3 $201.00 -$15.70 Dog Food Food $45.00 $45.00 1 $45.00 $0.00 Bath Giant Breed Grooming $1,725.00 $35.00 47 $1,645.00 $80.00 Bath Large Breed Grooming $4,019.00 $30.00 131 $3,930.00 $89.00 Bath Medium Breed Grooming $1,912.00 $25.00 75 $1,875.00 $37.00 Bath Small Breed Grooming $2,140.00 $20.00 107 $2,140.00 $0.00 Bath Toy Breed Grooming $643.00 $15.00 42 $630.00 $13.00 Ear Clean Grooming $30.00 $10.00 3 $30.00 $0.00 Flea Shampoo Grooming $20.00 $20.00 1 $20.00 $0.00 Groom Giant Breed Grooming $270.00 $75.00 3 $225.00 $45.00 Groom Large Breed Grooming $1,910.00 $65.00 28 $1,820.00 $90.00 Groom Medium Breed Grooming $1,606.00 $55.00 29 $1,595.00 $11.00 Groom Small Breed Grooming $6,018.25 $45.00 132 $5,940.00 $78.25 Groom Toy Breed Grooming $1,515.00 $35.00 43 $1,505.00 $10.00 Nail Trim Grooming $624.00 $6.00 104 $624.00 $0.00 Puppy Intro Grooming $25.00 $25.00 1 $25.00 $0.00 Leash Product $153.30 $10.95 14 $153.30 $0.00 Stuffed Animal Pink Product $62.50 $12.50 5 $62.50 $0.00 Stuffed Animal Blue Product $37.50 $12.50 3 $37.50 $0.00 Bag of Rawhide Product $94.50 $13.50 7 $94.50 $0.00 Bone Product $1.50 $1.50 1 $1.50 $0.00 Leash With Muzzle Product $50.85 $16.95 3 $50.85 $0.00 Plastic Bone Product $1.95 $1.95 1 $1.95 $0.00 Treat Product $0.75 $.25 3 $0.75 $0.00 Squeak Toy Yellow Product $2.95 $2.95 1 $2.95 $0.00 Squeak Toy Red Product $29.50 $2.95 10 $29.50 $0.00 Squeak Toy Large Product $3.95 $3.95 1 $3.95 $0.00 Rope Toy Product $9.90 $4.95 2 $9.90 $0.00 Bully Stick Product $44.55 $4.95 9 $44.55 $0.00 Rope with Ball Product $27.50 $5.50 5 $27.50 $0.00 Tennis Ball With Launcher Product $5.95 $5.95 1 $5.95 $0.00 Bag of Treats BBQ Product $41.65 $5.95 7 $41.65 $0.00 Collar Small Product $6.50 $6.50 1 $6.50 $0.00 Collar With Tag Product $6.95 $6.95 1 $6.95 $0.00 Bag of Treats Bacon Product $34.75 $6.95 5 $34.75 $0.00 Dog Bowl Product $23.85 $7.95 3 $23.85 $0.00 Collar Large Product $62.65 $8.95 7 $62.65 $0.00
  3. 3. Rawhide Stick BBQ Product $1.90 $.95 2 $1.90 $0.00 Rawhide Stick Chicken Product $17.10 $.95 18 $17.10 $0.00 Shampoo Product $9.95 $9.95 1 $9.95 $0.00 Ball Product $1.95 $1.95 1 $1.95 $0.00 Dog Ball Toy Product $10.00 $2.00 5 $10.00 $0.00 Total Collected w/o Discounts/ Total Collected $80,038.72 Modified Pricing $81,433.15
  4. 4. Total Average Collected Quantity Sold(Board, Discount per Average Discount Cost per Total Collected (Board,Dcare,P Dcare,Pack.) Discounts Given Service Given (%) Service Before Discounts ack.) 5/1/09-12/01/09 2232 -$1,847.68 -$0.83 -3.24% $25.54 $57,005.00 $55,157.32 Estimated Next 6 months 3000 -$2,483.44 -$0.83 -3.24% $25.54 $76,620.00 $74,136.55 Extra Cost Average Total Collected Total Grooming Services per Average Extra Cost Cost per Before Extra Collected Performed Extra Costs Grooming (%) Service Costs (Grooming) 5/1/09-12/01/09 746 $453.25 $0.61 2.06% $29.50 $22,004.00 $22,457.25 Estimated Next 6 months 850 $516.44 $0.61 2.06% $29.50 $25,075.00 $25,591.51 Fraction of Total Collected From Total Collected Total Collected From Additional Charges, (Boarding, Daycare, Additional Charges, Total Food,and Produts Packages, Grooming) % Increase Food, and Products Collected 5/1/09-12/01/09 3.03% $77,614.57 $2,424.15 $80,038.72 Estimated Next 6 months 3.03% $99,728.06 28.49% $3,114.82 $102,842.88
  5. 5. Range: 5/1/2009 - 12/01/2009 Total without Difference due to Discount/Modified Discount/Modified Service Service Type Total Collected Cost Quantity Sold Pricing Pricing Boarding Cancellation Fee Additional Charges $10.00 $10.00 1 $10.00 $0.00 Tip / Gratuity Additional Charges $1,604.75 $1,604.75 1 $1,604.75 $0.00 Pre-Payment Additional Charges $20.00 $10.00 2 $20.00 $0.00 Boarding Deluxe 2 dogs Boarding $315.00 $40.00 8 $320.00 -$5.00 Boarding Deluxe Suite Boarding $4,559.00 $30.00 154 $4,620.00 -$61.00 Boarding Large 2 dogs Boarding $510.00 $35.00 16 $560.00 -$50.00 Boarding Large Suite Boarding $8,367.00 $25.00 346 $8,650.00 -$283.00 Boarding Medium 2 Dogs Boarding $140.00 $30.00 5 $150.00 -$10.00 Boarding Medium Suite Boarding $8,172.40 $20.00 419 $8,380.00 -$207.60 Boarding Rainbow Row Boarding $3,600.00 $40.00 90 $3,600.00 $0.00 Boarding Rainbow Row 2 dogs Boarding $1,900.00 $50.00 38 $1,900.00 $0.00 Boarding Same Family Boarding $2,450.00 $10.00 245 $2,450.00 $0.00 Daycare 1/2 Day Daycare $1,737.00 $12.00 159 $1,908.00 -$171.00 Daycare 1/2 Day 2nd Dog Daycare $60.00 $8.00 8 $64.00 -$4.00 Daycare Add to Board Daycare $1,445.00 $5.00 289 $1,445.00 $0.00 Daycare Full Day Daycare $6,912.62 $20.00 357 $7,140.00 -$227.38 Daycare Full Day 2nd Dog Daycare $263.00 $15.00 16 $240.00 $23.00 Daycare 10 Day 2nd Dog Daycare Packages $127.00 $127.00 1 $127.00 $0.00 Daycare 10 Full Day Daycare Packages $5,482.00 $170.00 34 $5,780.00 -$298.00 Daycare 20 Full Days Daycare Packages $6,612.00 $320.00 22 $7,040.00 -$428.00 20 Days Daycare 2nd Dog Daycare Packages $610.00 $240.00 3 $720.00 -$110.00 Daycare 5 Days Daycare Packages $1,710.00 $90.00 19 $1,710.00 $0.00 Daycare 5 Days 2nd Dog Daycare Packages $185.30 $67.00 3 $201.00 -$15.70 Dog Food Food $45.00 $45.00 1 $45.00 $0.00 Bath Giant Breed Grooming $1,725.00 $35.00 47 $1,645.00 $80.00
  6. 6. Bath Large Breed Grooming $4,019.00 $30.00 131 $3,930.00 $89.00 Bath Medium Breed Grooming $1,912.00 $25.00 75 $1,875.00 $37.00 Bath Small Breed Grooming $2,140.00 $20.00 107 $2,140.00 $0.00 Bath Toy Breed Grooming $643.00 $15.00 42 $630.00 $13.00 Ear Clean Grooming $30.00 $10.00 3 $30.00 $0.00 Flea Shampoo Grooming $20.00 $20.00 1 $20.00 $0.00 Groom Giant Breed Grooming $270.00 $75.00 3 $225.00 $45.00 Groom Large Breed Grooming $1,910.00 $65.00 28 $1,820.00 $90.00 Groom Medium Breed Grooming $1,606.00 $55.00 29 $1,595.00 $11.00 Groom Small Breed Grooming $6,018.25 $45.00 132 $5,940.00 $78.25 Groom Toy Breed Grooming $1,515.00 $35.00 43 $1,505.00 $10.00 Nail Trim Grooming $624.00 $6.00 104 $624.00 $0.00 Puppy Intro Grooming $25.00 $25.00 1 $25.00 $0.00 Leash Product $153.30 $10.95 14 $153.30 $0.00 Stuffed Animal Pink Product $62.50 $12.50 5 $62.50 $0.00 Stuffed Animal Blue Product $37.50 $12.50 3 $37.50 $0.00 Bag of Rawhide Product $94.50 $13.50 7 $94.50 $0.00 Bone Product $1.50 $1.50 1 $1.50 $0.00 Leash With Muzzle Product $50.85 $16.95 3 $50.85 $0.00 Plastic Bone Product $1.95 $1.95 1 $1.95 $0.00 Treat Product $0.75 $.25 3 $0.75 $0.00 Squeak Toy Yellow Product $2.95 $2.95 1 $2.95 $0.00 Squeak Toy Red Product $29.50 $2.95 10 $29.50 $0.00 Squeak Toy Large Product $3.95 $3.95 1 $3.95 $0.00 Rope Toy Product $9.90 $4.95 2 $9.90 $0.00 Bully Stick Product $44.55 $4.95 9 $44.55 $0.00 Rope with Ball Product $27.50 $5.50 5 $27.50 $0.00 Tennis Ball With Launcher Product $5.95 $5.95 1 $5.95 $0.00 Bag of Treats BBQ Product $41.65 $5.95 7 $41.65 $0.00 Collar Small Product $6.50 $6.50 1 $6.50 $0.00 Collar With Tag Product $6.95 $6.95 1 $6.95 $0.00 Bag of Treats Bacon Product $34.75 $6.95 5 $34.75 $0.00 Dog Bowl Product $23.85 $7.95 3 $23.85 $0.00 Collar Large Product $62.65 $8.95 7 $62.65 $0.00 Rawhide Stick BBQ Product $1.90 $.95 2 $1.90 $0.00 Rawhide Stick Chicken Product $17.10 $.95 18 $17.10 $0.00 Shampoo Product $9.95 $9.95 1 $9.95 $0.00
  7. 7. Ball Product $1.95 $1.95 1 $1.95 $0.00 Dog Ball Toy Product $10.00 $2.00 5 $10.00 $0.00 Total Collected w/o Discounts/ Total Collected $80,038.72 Modified Pricing $81,433.15
  8. 8. Total Average Collected Quantity Sold(Boar, Discount per Average Discount Cost per Total Collected (Board,Dcare,P Dcare,Pack.) Discounts Given Service Given (%) Service Before Discounts ack.) 5/1/09-12/01/09 2232 -$1,847.68 -$0.83 -3.24% $25.54 $57,005.00 $55,157.32 Estimated Next 6 months 3477.048728 -$2,878.35 -$0.83 -3.24% $25.54 $88,803.82 $85,925.46 Extra Cost Average Total Collected Total Grooming Services per Average Extra Cost Cost per Before Extra Collected Performed Extra Costs Grooming (%) Service Costs (Grooming) 5/1/09-12/01/09 746 $453.25 $0.61 2.06% $29.50 $22,004.00 $22,457.25 Estimated Next 6 months 850 $516.44 $0.61 2.06% $29.50 $25,075.00 $25,591.51 Fraction of Total Collected From Total Collected Total Collected From Additional Charges, (Boarding, Daycare, Additional Charges, Total Food,and Produts Packages, Grooming) % Increase Food, and Products Collected 5/1/09-12/01/09 3.03% $77,614.57 $2,424.15 $80,038.72 Estimated Next 6 months 3.03% $111,516.97 43.68% $3,483.03 $115,000.00
  9. 9. Range: 5/1/2009 - 12/01/2009 Total without Difference due to Discount/Modified Discount/Modified Service Service Type Total Collected Cost Quantity Sold Pricing Pricing Boarding Cancellation Fee Additional Charges $10.00 $10.00 1 $10.00 $0.00 Tip / Gratuity Additional Charges $1,604.75 $1,604.75 1 $1,604.75 $0.00 Pre-Payment Additional Charges $20.00 $10.00 2 $20.00 $0.00 Boarding Deluxe 2 dogs Boarding $315.00 $40.00 8 $320.00 -$5.00 Boarding Deluxe Suite Boarding $4,559.00 $30.00 154 $4,620.00 -$61.00 Boarding Large 2 dogs Boarding $510.00 $35.00 16 $560.00 -$50.00 Boarding Large Suite Boarding $8,367.00 $25.00 346 $8,650.00 -$283.00 Boarding Medium 2 Dogs Boarding $140.00 $30.00 5 $150.00 -$10.00 Boarding Medium Suite Boarding $8,172.40 $20.00 419 $8,380.00 -$207.60 Boarding Rainbow Row Boarding $3,600.00 $40.00 90 $3,600.00 $0.00 Boarding Rainbow Row 2 dogs Boarding $1,900.00 $50.00 38 $1,900.00 $0.00 Boarding Same Family Boarding $2,450.00 $10.00 245 $2,450.00 $0.00 Daycare 1/2 Day Daycare $1,737.00 $12.00 159 $1,908.00 -$171.00 Daycare 1/2 Day 2nd Dog Daycare $60.00 $8.00 8 $64.00 -$4.00 Daycare Add to Board Daycare $1,445.00 $5.00 289 $1,445.00 $0.00 Daycare Full Day Daycare $6,912.62 $20.00 357 $7,140.00 -$227.38 Daycare Full Day 2nd Dog Daycare $263.00 $15.00 16 $240.00 $23.00 Daycare 10 Day 2nd Dog Daycare Packages $127.00 $127.00 1 $127.00 $0.00 Daycare 10 Full Day Daycare Packages $5,482.00 $170.00 34 $5,780.00 -$298.00 Daycare 20 Full Days Daycare Packages $6,612.00 $320.00 22 $7,040.00 -$428.00 20 Days Daycare 2nd Dog Daycare Packages $610.00 $240.00 3 $720.00 -$110.00 Daycare 5 Days Daycare Packages $1,710.00 $90.00 19 $1,710.00 $0.00 Daycare 5 Days 2nd Dog Daycare Packages $185.30 $67.00 3 $201.00 -$15.70 Dog Food Food $45.00 $45.00 1 $45.00 $0.00
  10. 10. Bath Giant Breed Grooming $1,725.00 $35.00 47 $1,645.00 $80.00 Bath Large Breed Grooming $4,019.00 $30.00 131 $3,930.00 $89.00 Bath Medium Breed Grooming $1,912.00 $25.00 75 $1,875.00 $37.00 Bath Small Breed Grooming $2,140.00 $20.00 107 $2,140.00 $0.00 Bath Toy Breed Grooming $643.00 $15.00 42 $630.00 $13.00 Ear Clean Grooming $30.00 $10.00 3 $30.00 $0.00 Flea Shampoo Grooming $20.00 $20.00 1 $20.00 $0.00 Groom Giant Breed Grooming $270.00 $75.00 3 $225.00 $45.00 Groom Large Breed Grooming $1,910.00 $65.00 28 $1,820.00 $90.00 Groom Medium Breed Grooming $1,606.00 $55.00 29 $1,595.00 $11.00 Groom Small Breed Grooming $6,018.25 $45.00 132 $5,940.00 $78.25 Groom Toy Breed Grooming $1,515.00 $35.00 43 $1,505.00 $10.00 Nail Trim Grooming $624.00 $6.00 104 $624.00 $0.00 Puppy Intro Grooming $25.00 $25.00 1 $25.00 $0.00 Leash Product $153.30 $10.95 14 $153.30 $0.00 Stuffed Animal Pink Product $62.50 $12.50 5 $62.50 $0.00 Stuffed Animal Blue Product $37.50 $12.50 3 $37.50 $0.00 Bag of Rawhide Product $94.50 $13.50 7 $94.50 $0.00 Bone Product $1.50 $1.50 1 $1.50 $0.00 Leash With Muzzle Product $50.85 $16.95 3 $50.85 $0.00 Plastic Bone Product $1.95 $1.95 1 $1.95 $0.00 Treat Product $0.75 $.25 3 $0.75 $0.00 Squeak Toy Yellow Product $2.95 $2.95 1 $2.95 $0.00 Squeak Toy Red Product $29.50 $2.95 10 $29.50 $0.00 Squeak Toy Large Product $3.95 $3.95 1 $3.95 $0.00 Rope Toy Product $9.90 $4.95 2 $9.90 $0.00 Bully Stick Product $44.55 $4.95 9 $44.55 $0.00 Rope with Ball Product $27.50 $5.50 5 $27.50 $0.00 Tennis Ball With Launcher Product $5.95 $5.95 1 $5.95 $0.00 Bag of Treats BBQ Product $41.65 $5.95 7 $41.65 $0.00 Collar Small Product $6.50 $6.50 1 $6.50 $0.00 Collar With Tag Product $6.95 $6.95 1 $6.95 $0.00 Bag of Treats Bacon Product $34.75 $6.95 5 $34.75 $0.00 Dog Bowl Product $23.85 $7.95 3 $23.85 $0.00 Collar Large Product $62.65 $8.95 7 $62.65 $0.00 Rawhide Stick BBQ Product $1.90 $.95 2 $1.90 $0.00 Rawhide Stick Chicken Product $17.10 $.95 18 $17.10 $0.00
  11. 11. Shampoo Product $9.95 $9.95 1 $9.95 $0.00 Ball Product $1.95 $1.95 1 $1.95 $0.00 Dog Ball Toy Product $10.00 $2.00 5 $10.00 $0.00 Total Collected w/o Discounts/ Total Collected $80,038.72 Modified Pricing $81,433.15
  12. 12. Total Average Collected Quantity Sold(Board, Discount per Average Discount Cost per Total Collected (Board,Dcare,P Dcare,Pack.) Discounts Given Service Given (%) Service Before Discounts ack.) 5/1/09-12/01/09 2232 -$1,847.68 -$0.83 -3.24% $25.54 $57,005.00 $55,157.32 Estimated Next 6 months 3000 -$2,483.44 -$0.83 -3.24% $25.54 $76,620.00 $74,136.55 Extra Cost Average Total Collected Total Grooming Services per Average Extra Cost Cost per Before Extra Collected Performed Extra Costs Grooming (%) Service Costs (Grooming) 5/1/09-12/01/09 746 $453.25 $0.61 2.06% $29.50 $22,004.00 $22,457.25 Estimated Next 6 months 1241.558709 $754.34 $0.61 2.06% $29.50 $36,625.98 $37,380.42 Fraction of Total Collected From Total Collected Total Collected From Additional Charges, (Boarding, Daycare, Additional Charges, Total Food,and Produts Packages, Grooming) % Increase Food, and Products Collected 5/1/09-12/01/09 3.03% $77,614.57 $2,424.15 $80,038.72 Estimated Next 6 months 3.03% $111,516.97 43.68% $3,483.03 $115,000.00

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