The document describes a startup company called Happy Pets that provides pet care and supplies in Sweden, including boarding, grooming, and veterinary services. It outlines the company's priorities, products and services, cash flow projections showing losses in the first year, and income statement. The company aims to be the first in Sweden to offer these consolidated pet care services.

1. Happy Pets
Kristjan Vaikla
Mantas Mazalas
Hoda Tarabeih

2. The company
Priority – taking care of animals in the hotel/home
When the customers go to a trip and comes back, they will pay us when they
come to take their pet
Prices are reasonable
Majority of the customers are with medium wealth
Our company is trying to make customers life easier, when it comes to taking
care of the pet. Should the reason be health or a trip
We have clinic and take-care under one roof

3. Products & services
 Main products are supplies for animals
 As an example: Shampoo(2€), animal food(3€), etc
 Also, we offer services, what comes with a package
 As an example: washing fur(4€), cut claws(3€), brushing teeth(3€), cleaning
ears(3€), etc
 We can also come to your home, and do all those services

4. CASHFLOW
Kuu Cash before Cash in Cash out Cash after Cashflow
january 0€ 246 € 818 € -572 € -572 €
february -572 € 349 € 900 € -1 123 € -551 €
march -1 123 € 234 € 809 € -1 698 € -575 €
april -1 698 € 289 € 852 € -2 261 € -563 €
may -2 261 € 389 € 937 € -2 809 € -548 €
june -2 809 € 384 € 931 € -3 356 € -547 €
july -3 356 € 405 € 944 € -3 895 € -539 €
august -3 895 € 758 € 1 232 € -4 369 € -474 €
september -4 369 € 394 € 937 € -4 912 € -543 €
october -4 912 € 538 € 1 047 € -5 421 € -509 €
november -5 421 € 807 € 1 265 € -5 879 € -458 €
december -5 879 € 767 € 1 223 € -6 335 € -456 €
1. Year 0€ 5 560 € 11 895 € -6 335 € -6 335 €
1,400 €
1,200 €
1,000 €
800 € Cash in
Cash
600 € Cash out
400 €
200 €
0€
1 2 3 4 5 6 7 8 9 10 11 12
Month

5. Income statement 1. Year
Revenue 5 560 €
Sales revenue 5 560 €
Other revenue 0€
Expences 11 895 €
Cost of goods sold 4 455 €
Operating Expences 2 040 €
Salaries and Wages 5 400 €
Depreciation 0€
EBIT -6 335 €
Intrest 0€
Taxes 0€
Net Income -6 335 €

6. Benefits
 We’re the 1st company that deals with pets (in Sweden)
 We take care of all kind of pets (fishes, rabbits, hamsters, dogs, cats, etc)
 Mobile service
 Bigger possibility that the company will succeed in Sweden, because Sweden
is bigger than Estonia and Lithuania