Final Technical Group 10

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TECHNICAL FEASIBILITY

Product and/or Service Specification and Description

CaDogs is designed to meet the demands of pet owners and the animal they desire in our

neighborhood. It provides a variety of pet boarding products, including animals, pet food,

accessories, cages, and training. Due to the limited number of investors in this type of business

and the necessity for consumers to travel long distances merely to purchase the products they

require for their pets as well as the pet they wish to take care of, we are required to build up this

type of business establishment.

Figure 4.1

Persian Cat Siamase Cat

British Shorthair Cat German Shepherd Dog

Golden Retriever Dog Chow Chow Dog


Whiskas Tuna 80G Cat Wet Food Whiskas Junior Tuna 80G Cat Wet Food

Whiskas Mackerel 80g Cat Wet Food Whiskas Junior Mackerel 85g Cat Wet
Food

Versele-Laga Lara Senior 2kg Cat Versele-Laga Lara Adult Turkey &
Dry Food Chicken 2kg Cat Dry Food

Versele-Laga Lara Junior 2kg Cat CatCare Adult & Kitten 7kg Cat
Dry Food Dry Food
9 Lives Daily Essentials with Salmon, Purina Friskies Seafood Sensations
Chicken & Beef 5.44kg Cat Dry Food 7kg Cat Dry Food

Nutripe Pure Beef & Green Tripe Formula Nutripe Pure Lamb & Green Tripe 390g
Puppy Wet Food Formula 390g Puppy Wet Food

Pedigree Home Style Beef Recipe 400g Pedigree Home Style Chicken
Dog Wet Food Recipe400g Dog Wet Food

Pedigree Mother & Babydog Milk Flavor Pedigree Chicken, Egg and Milk
Stage 1 1.3kg Puppy Dry Food Stage 2 2.7kg Puppy Dry Food
Pedigree Beef and Vegetables 3kg Dog Pedigree Adult Lamb &
Dry Food Vegetables 3kg Dog Dry Food

Orijen

Original 2kg Dog Dry Food Orijen Six Fish 2kg Dog Dry Food

Michiko Regular Non Skid Stainless Zee.Cat Duo Black Cat Bowl
Steel 24oz. Pet Bowl

Zee.Dog Classic Melamine Black & Cocogreen Kitty Teaser with Rod Cat
White Small Dog Bowl Toy
Cocogreen Handcrafted Scratch Petstages Tower of Tracks Cat
Ramp Cat Scratcher Toy

Petstages Chick-A-Bone Small Dog Chew Petstages Crunchcore Small Dog Chew
Toy Toy

Kong Sport Ball XS (Pack of 3’s) Dog Zee.Dog Cannon Ball Dog Toy
Toy

Zee.Cat Solids Gotham Cat Collar Zee.Dog Solids Gotham Small Dog
Collar
Zee.Cat Phantom Cat H-Harness Zee.Dog Solids Gotham XS Dog
with Leash Leash

Petto Ai Collapsible Size 2 Pet Cage Single Door Pet Carrier-


– BLACK 19.69x13.39x12.60

Simple Metal Window Black Pet Carrier Simple Double Door Gray Pet Carrier

Pet Travel Crate Carrier 66cm L x 47cm Dr. Floof All-in-One with
W x 45.8cm H Lavender 200ml Cat Shampoo
Sergeant's Fur So Fresh Sweet Daisy Dr. Floof Moisturizing with Aloe
532ml Cat Shampoo Vera 250ml Dog Shampoo

Our Dog Plus Extra Rich & Creamy Our Dog Plus Extra Gentle 1 liter
1 liter Dog Conditioner Puppy Shampoo

Michiko Pet Nail Scissor Mingrui Pet Nail Clipper

Michiko Pet Whisker Comb Michiko Double Sided Pet Comb


Le Salon Essentials Dog Rotating Le Salon Essentials Dog Slicker Brush -
Pin Comb Small

Michiko 3 Piece Set Dog Toothbrush Petrodex Dental Care Kit for Dogs

Nutriscience Pet Kennel & Cage Cleaner MaFra Pet Line Degreaser Spray for
500ml Organic Cleaner Cages 500ml

Table 4.1

Product Description

Persian Cat The Persian cat is a long-haired breed of


cat characterized by its round face and
short muzzle. It is also known as the
"Persian Longhair" in English-speaking
countries. The first documented ancestors
of Persian cats were imported into Italy
from Persia around 1620.
Siamese Cat The Siamese cat is one of the first
distinctly recognized breeds of Asian cat.
Derived from the Wichianmat landrace,
one of several varieties of cat native to
Thailand, the original Siamese became one
of the most popular breeds in Europe and
North America in the 19th century.

British Shorthair Cat The British Shorthair is the pedigreed


version of the traditional British domestic
cat, with a distinctively stocky body, dense
coat, and broad face. The most familiar
colour variant is the "British Blue", with a
solid grey-blue coat, orange eyes, and a
medium-sized tail.

German Shepherd Dog The German Shepherd Dog, also known as


the Alsatian, is a German breed of
working dog of medium to large size. The
breed was developed by Max von
Stephanitz using various traditional
German herding dogs from 1899. It was
originally bred as a herding dog, for
herding sheep.

Golden Retriever Dog The Golden Retriever is a British breed of


retriever dog of medium size. It is
characterised by a gentle and affectionate
nature and a striking golden coat. It is
commonly kept as a pet and is among the
most frequently registered breeds in
several Western countries.

Chow Chow Dog The Chow Chow is a dog breed originally


from northern China. The Chow Chow is a
sturdily built dog, square in profile, with a
broad skull and small, triangular, erect
ears with rounded tips. The breed is
known for a very dense double coat that is
either smooth or rough.

Whiskas Tuna & White Fish 80g Cat ● Made from real fish
Wet Food
● Steam cooked

● Complete & balanced nutrition

● Sealed in freshness
Whiskas Junior Tuna 80g Cat Wet Food ● Formulated for kittens from 2-12
months

● Complete & balanced nutrition

● Helps strengthen kitten's immune


system

● Helps bones & teeth grow strong &


healthy

● Made from real fish, with vitamins


& minerals

Versele-Laga Lara Senior 2kg Cat Dry ● Complete food for adult cat from 7
Food years old

● Helps maintain the weight &


condition of your senior cat

● Perfectly balanced & contain all


the necessary vitamins & minerals

Versele-Laga Lara Adult Turkey & ● Turkey & chicken flavour


Chicken 2kg Cat Dry Food
● Complete food for adult cats

● Enriched with vitamins & mineral

Versele-Laga Lara Junior 2kg Cat Dry ● Tasty chicken flavour


Food
● For kittens until the age of 1

● Enriched with vitamins & mineral

● Small shape of chunks ensures


excellent ingestion

CatCare Adult & Kitten 7kg Cat Dry ● Complete & balanced nutrition
Food
● Helps reduce chances of FLUTD

● Enriched with vitamins & minerals

● Formulated for cats of all life


stages

● Made from high-quality animal


protein

9 Lives Daily Essentials with Salmon, ● 100% complete and balanced


nutrition for all cat life stages
Chicken & Beef 5.44kg Cat Dry Food
● Omega 3 fatty acids help promote
healthy skin and coat

● High quality protein helps support


strong muscle growth

● Taurine helps maintain heart and


vision health

Purina Friskies Seafood Sensations 7kg ● With flavors of salmon, shrimp,


Cat Dry Food tuna and seaweed

● Antioxidants help support a


healthy immune system

● Protein helps support strong


muscles

● Essential fatty acids promotes


healthy skin and coat

Nutripe Pure Beef & Green Tripe ● Grain free


Formula 390g Puppy Wet Food
● Promotes healthy brain and
immune system development

● High in protein and fat, necessary


for growth

● For skin, coat and digestive care

Nutripe Pure Lamb & Green Tripe ● Grain-free, GMO-free, BPA-free,


Formula 390g Puppy Wet Food Carrageenan-free

● NO artificial colors or
preservatives

● Promotes healthy brain and


immune system development

● High in protein and fat, necessary


for growth

Pedigree Home Style Beef Recipe 400g ● Alert eyes and reflexes
Dog Wet Food
● Energy and proper digestion

● Healthy skin and shiny coat

● Strong muscles, teeth and bones

Pedigree Home Style Chicken Recipe ● Alert eyes and reflexes


400g Dog Wet Food
● Energy and proper digestion

● Healthy skin and shiny coat

● Strong muscles, teeth and bones

Pedigree Mother & Babydog Milk ● Soft and easy water absorption
Flavor Stage 1 1.3kg Puppy Dry Food
● DHA for brain development

● Calcium for growth development

● Fiber for healthy digestion

Pedigree Chicken, Egg and Milk Stage 2 ● In milky pockets


2.7kg Puppy Dry Food
● DHA for brain development

● Calcium for growth development

● Fiber for healthy digestion

● The right choice after mother's


milk for puppies

Pedigree Beef and Vegetables 3kg Dog ● Scientifically proven shinier coat
Dry Food in 6 weeks

● Calcium and phosphorus for strong


bones and teeth

● Dietary fiber for digestive system

● Protein for strong muscles

● Vitamins and minerals for body


system to work effectively

Pedigree Adult Lamb & Vegetables 3kg ● 100% complete food


Dog Dry Food
● Developed with vets

● No added sugar

● No artificial colours or flavours

● Enriched with Omega 6

Orijen Original 2kg Dog Dry Food ● With free-run chicken & turkey,
wild-caught fish, nest-laid eggs

● 85% poultry, fish, egg ingredients |


15% vegetables, fruits, botanicals

● Grain-free, no potato, tapioca or


plant protein concentrate

● Carbohydrate-limited to avoid
obesity & diabetes, rich in meat
85% & protein 38%

● 2/3 of meats are fresh or raw, 1/3 is


dried at low temperature for a
premium protein source

Orijen Six Fish 2kg Dog Dry Food ● With pacific pilchard, mackerel,
hake, flounder, rock fish & sole

● 85% wild-caught fish, 15%


vegetables, fruits, botanical

● Grain-free, no potato, tapioca or


plant protein concentrate

● Carbohydrate-limited to avoid
obesity & diabetes, rich in fish
85% & protein 38%

● 2/3 of fish are fresh or raw, 1/3 is


dried at low temperature for a
premium protein source

Michiko Regular Non Skid Stainless ● Dishwasher-safe for easy cleaning


Steel 24oz. Pet Bowl
● Rust resistant, offers a healthy
alternative to plastic, doesn’t hold
odors

● Rubber base protects floors &


prevents bowls from sliding while
your pet eats

Zee.Cat Duo Black Cat Bowl ● Whiskers friendly

● Designed for cats

● Removable plate

● Stays in place

Zee.Dog Classic Melamine Black & ● Anti-slip grip bottom


White Small Dog Bowl
● Made with a unique melamine
polymer which keeps bacteria
away
● Hygienic and easy to wash,
dishwasher safe

Cocogreen Kitty Teaser with Rod Cat ● Eco-friendly cat toy


Toy
● All natural & non-toxic

● Made with coconut fibers

Cocogreen Handcrafted Scratch Ramp ● Eco-friendly cat toy


Cat Scratcher
● All natural & non-toxic

● Made with coconut fibers

Petstages Tower of Tracks Cat Toy ● Sturdy construction stands up to


vigorous play

● Three levels with three balls

● Balls spin and roll for fun, exciting


action

● Non-skid pads at bottom keep toy


in place

Petstages Chick-A-Bone Small Dog ● Natural Chicken Scent That Dogs


Chew Toy Love

● Won't Split or Splinter Like


Natural Bones

● Great Shape to Chew and Carry

● Lead & Phthalate Free

Petstages Crunchcore Small Dog Chew ● Crunchy Bone That Won't


Toy Collapse

● Crunchy Bottle Sound & Texture


That Dogs Love

● Great For Dogs That Love To


Chew

● Gentle on Teeth and Gums

Kong Sport Ball XS (Pack of 3’s) Dog ● Tougher and safer than a tennis
Toy ball

● Extra bouncy for hardy games of


fetch
● No squeaker

Zee.Dog Cannon Ball Dog Toy ● 100% Natural Rubber

● Treat dispensing dog toy

● Ultra resistant and floats on water

● Extra tough ball for super chewers

● Anti-choke design

Zee.Cat Solids Gotham Cat Collar ● High quality teteron polyester


webbing with vivid colors

● Equipped with the breakaway


buckle with intelligent release
system

● Fully adjustable

● Signature skull rubber logo


protects stitches for longer
durability

Zee.Dog Solids Gotham Small Dog ● Made of high quality teteron


Collar polyester webbing with vivid
colors

● Fully adjustable

● Soft on your dog's fur

● Super Buckle built with a 4-point


locking system for added safety

● Signature skull rubber logo


protects stitches for longer
durability

Zee.Cat Phantom Cat H-Harness with ● Single D-rings, for guiding the
Leash walk

● Smooth car-belt like webbings

● Fully adjustable chest and belly


strap with Super Buckle™

Zee.Dog Solids Gotham XS Dog Leash ● Made of high quality teteron


polyester webbing with vivid
colors
● Patented lock technology

● Super Hook swivels 360 degrees


and locks when you rotate the
screw lock

● Signature skull rubber logo


protects stitches for longer
durability

Petto Ai Collapsible Size 2 Pet Cage – ● Folds like a suitcase for easy
BLACK transport

● Close wire spacing for strength &


stability

● With a removable plastic tray for


easy cleaning

Single Door Pet Carrier - ● With side vents for healthy air flow
19.69x13.39x12.60
● Steel front door with secure latch
& ergonomic carry handle

● Easy to assemble. Can be easily


cleaned using soap & water

Simple Metal Window Black Pet Carrier ● Made from durable plastic

● With metal windows

● Allows fresh air to circulate

● With a convenient carrying handle


that can be folded down when not
in use

Simple Double Door Gray Pet Carrier ● With front and top door

● Made from durable plastic

● Promotes air flow and allows your


pet to see out

● With a convenient carrying handle


that can be folded down when not
in use

● Great for traveling with your


furbaby

Pet Travel Crate Carrier 66cm L x 47cm ● Airline approved!


W x 45.8cm H ● Includes crate tray & a small bowl

● Ventilation on all 4 sides to keep


your pet comfortable

● Top & bottom part is secured with


stainless steel screws

Dr. Floof All-in-One with Lavender ● Enriched with jojoba and lavender
200ml Cat Shampoo oil

● Smoothens and softens fur

● Helps keep ticks and fleas away

● Has a mild scent that won’t irritate


your cat’s nose

Sergeant's Fur So Fresh Sweet Daisy ● Sweet daisy fragrance


532ml Cat Shampoo
● Moisturizes skin & conditions coat

● Enhances cat's coat luster &


natural highlights

● Tearless formula ideal for cats with


sensitive skin

Dr. Floof Moisturizing with Aloe Vera ● Enriched with aloe vera extract and
250ml Dog Shampoo panthenol

● Moisturizes to make fur super soft


and smooth

● Cleans, nourishes, and fragrantly


scents their floof

Our Dog Plus Extra Rich & Creamy 1 ● Soap-free shampoo


liter Dog Conditioner
● Does not irritate dog's sensitive
skin

● Long lasting scent, promotes


healthy skin and shiny coat

Our Dog Plus Extra Gentle 1 liter Puppy ● Soap-free shampoo


Shampoo
● Does not irritate dog's sensitive
skin

● Long lasting scent, promotes


healthy skin and shiny coat
Michiko Pet Nail Scissor ● For small breed dogs, puppies,
cats, kittens and small pets

● Scissor type pet nail cutter

● Rubber-coated grip handles for


easy grip

● Easy to use and clean

Mingrui Large Pet Nail Clipper ● Stainless steel pet nail clipper

● With nail file trimmer

● Soft rubber handle

Michiko Pet Whisker Comb ● Detangles fur

● Combs whiskers

● Ergonomic handle that is secure


and comfortable in your hand

Michiko Double Sided Pet Comb ● Two sided - coarse and fine

● Lightweight regular steel combs

● Good grip handle

● Fluffing, detangling and removing


dead hair

Le Salon Essentials Dog Rotating Pin ● Pin comb; Works to break up and
Comb remove mats

● Works deep to provide a smooth


coat

● For the general grooming of most


breeds

Le Salon Essentials Dog Slicker Brush – ● Helps ensure a healthy coat


Small
● Angled, wire bristles

● Removes dead hair; Prevents


matting

● For short and long haired; Single


and double coated breeds

Michiko 3 Piece Set Dog Toothbrush ● Extra soft bristles

● Long, 8.5 inch handles for easy


reach

● Helps maintain healthy teeth for


your dog

● A small head & a large head for


those hard to reach teeth

Petrodex Dental Care Kit for Dogs ● Formulated specifically for dogs

● Helps clean teeth & fights bad


breath

● Helps reduce plaque & tartar


accumulation

● Toothpaste does not foam, no need


to rinse

● Peanut flavor toothpaste to assure


acceptance

Nutriscience Pet Kennel & Cage Cleaner ● 100% natural, eco-friendly, pH


500ml Organic Cleaner neutral

● Safely cleans pet holding areas &


feeding bowls

● Prevents unwanted dirt build-up,


pest & parasite infestation

MaFra Pet Line Degreaser Spray for ● Safe for your pets
Cages 500ml
● Does not require rinsing

● Ideal to be used on litter boxes

● Quickly & effectively degrease


travel cages

Legend

Product

Description

Figure 4.2 Delivery Flow Chart


Plant Size (Service Capacity) and Production (Operation) Schedule

CaDogs will operate from Monday to Saturday at 9:00 am up to 6:00pm with noon break

for the employees at 12:00am-1:00pm.

Table 4.2

Business Operation 9:00am-12:00pm Daily

1:00pm-6:00pm

Machinery and Equipment

In Figure 4.3 and Table 4.3 show the machineries and equipment to be use in the

operation of the Cadogs.

Figure 4.3

Cash Register Machine Split Type Airconditioner Generator


Exhaust
Fan

Table 4.3
No. of Uni Useful
Particulars Brand Function t Life Cost

Cash Veissen A device used at Point of 1 10year ₱ 10,500.00


Register Sale to calculate and s
Machine record sales and
transactions
electronically, in a
business.
Split Type Samsung Provide cool air 2 10year ₱ 83,990.00
Airconditione removing the warm air s
r inside and replacing it
with cooler air.

Generator Daiden Effective to use when 1 5years ₱ 70,000.00


there is a power outage,
this machine is used to
provide additional

energy.

Exhaust Fan Royu For pull odors, fumes, 2 10year ₱ 3,000.00


and moisture from an s
area, venting them
outdoors for removal.

TOTAL: ₱ 167,490.00

Legend

Particulars
Brand

Function

No. of unit
Useful Life

Cost

Business and/or Plant Location

The business undertaking is situated in Penafrancia, Cotabato City. Since there is little

traffic in the area and it is simple for customers to access and for residents of Cotabato City to

visit, it is the ideal location for this type of business to be established. In addition to its large

membership, we may compile a pool of potential customers to increase our sales. Due to its size

and visibility to customers, this location provides a space that is ideal for the shop design and is

also easily accessible for customers.

Figure 4.4

⚫ - Location
Building and Facilities

We need to construct some sort of secure physical barrier between our play area and our

spectator area in order to build a CaDogs viewing area. presented the business floor plan, where

the lobby station is located in the left side of the entrance, the manager and cashier's offices are

located in the right side of the building, the grooming area and other pet boarding amenities are

located in the left side of the office, and the pet play area is located in the front. The manager can

effectively monitor because they can see everything that is happening in the area and preserve

their ultimate control. The building has a total area of 1,500 square meters.

Raw Materials and Supplies

The supplies and raw materials are exclusively used for the packing in table 4.n. CaDogs

provides employees with actual satisfaction and performance quality evaluations during the

process of procuring raw materials and supplies, as well as care instructions for the animals

before they are transferred to the pet owner.

Table 4.4 Table of Materials, Labor and Overhead

Particulars Description Quantity Amount Picture


Broom For cleaning purposes 1 ₱ 100.00
Dustpan For cleaning purposes 1 ₱ 100.00

Mop For cleaning purposes 1 ₱ 750.00

Garbage Bin For cleaning purposes 2 ₱ 398.00

Garbage Bag For cleaning purposes 5 packs ₱ 125.00

Legend

Particulars
Description
Quantity
Amount
Picture

Utilities

Table 4.n lists the utilities used to run the pet boarding facility. CaDogs needs utilities

like water, power, and internet because these resources are essential to the daily running of the

company.

Table 4.5 power and water to use

Particulars Description Quantity Amount


Light Fees For operation of the Per Month ₱ 10,000.00

business.

Water Fees For cleaning the pets and Per Month ₱ 2000.00
for the comfort room

TOTAL ₱12,000.00

Legend

Particulars
Description
Quantity
Amount

Waste Disposal and Management

For the place to make it more pleasing to the eye of the customer we need to have a system of

operation that would manage the different aspects of organization such as the waste disposal

management. It aims to make the working environment to be conducive and avoid certain issues

such as unpleasant smell do to pet waste.

Figure 4.7

Labor Requirements

In table 4.6 illustrates the labor requirements that may classify as direct, indirect, and

administrative. These would help the business to identify which employee suits to that kind of

category and compensate them fairly.

Table 4.6 Table of Labor Requirements

Classification Employee Number of Employees


Needed
Administrative Employee Manager 1

Administrative Employee Verinarian 1

Indirect Employee Bookkeeper 2

Indirect Employee Pet Care Takers 1

Indirect Employee Cashier 1

Legend

Classification
Employee
Number of Employees
Needed

Production Costs

CaDogs has production costs that are mostly focused on the inventory of pets, pet food,

accessories, cages, and boarding supplies because these are the things that are frequently

purchased by consumers instead of the actual creatures themselves. How much of the production

costs can be used during operation is shown in table 4.7.

Table 4.7 Table of Production Costs (variable cost)

Particulars Quantity Amount

Persian Cat 1 ₱ 15,000.00

Siamese Cat 1 ₱ 10,000.00

British Shorthair Cat 1 ₱ 15,000.00

Germ Shepherd Dog 1 ₱ 25,000.00

Golden Retriever Dog 1 ₱ 15,000.00

Chow Chow Dog 1 ₱ 16,000.00


Whiskas Tuna Cat Wet Food 80g ₱ 75.00
Whiskas Junior Tuna Cat Wet 80g ₱ 80.00
Food
Whiskas Mackerel Cat Wet Food 80g ₱ 75.00
Whiskas Junior Mackerel Cat Wet 85g ₱ 80.00
Food
Versele-Laga Lara Senior Cat Dry 2kg ₱ 575.00
Food
Versele-Laga Lara Adult Turkey 2kg ₱ 605.00
& Chicken Cat Dry Food
Versele-Laga Lara Junior Cat Dry 2kg ₱ 605.00
Food
CatCare Adult & Kitten Cat 7k ₱ 1,840.00
Dry Food
9 Lives Daily Essentials with 5.44kg ₱1,195.00
Salmon, Chicken & Beef Cat Dry
Food
Purina Friskies Seafood 7kg ₱1,810.00
Sensations Cat Dry Food
Nutripe Pure Beef & Green Tripe 390g ₱230.00
Formula Puppy Wet Food
Nutripe Pure Lamb & Green Tripe 390g ₱230.00
Formula Puppy Wet Food

Pedigree Home Style Beef Recipe 400g ₱127.00


Dog Wet Food
Pedigree Home Style Chicken 400g ₱127.00
Recipe Dog Wet Food
Pedigree Mother & Babydog Milk 1.3kg ₱445.00
Flavor Stage 1 Puppy Dry Food
Pedigree Chicken, Egg and Milk 2.7kg ₱830.00
Stage 2 Puppy Dry Food
Pedigree Beef and Vegetables 3kg ₱755.00
Dog Dry Food

Pedigree Adult Lamb & 3kg ₱755.00


Vegetables Dog Dry Food
Orijen Original Dog Dry Food 2kg ₱1,750.00

Orijen Six Fish Dog Dry Food 2kg ₱1,855.00

Michiko Regular Non Skid 24oz. ₱200.00


Stainless Steel Pet Bowl
Zee.Cat Duo Black Cat Bowl 1 ₱900.00

Zee.Dog Classic Melamine Black 1 ₱490.00


& White Small Dog Bowl
Cocogreen Kitty Teaser with Rod 1 ₱190.00
Cat Toy
Cocogreen Handcrafted Scratch 1 ₱640.00
Ramp Cat Scratcher
Petstages Tower of Tracks Cat 1 ₱995.00
Toy
Petstages Chick-A-Bone Small 1 ₱450.00
Dog Chew Toy
Petstages Crunchcore Small Dog 1 ₱425.00
Chew Toy
Kong Sport Ball XS (Pack of 3’s) 1 ₱435.00
Dog Toy
Zee.Dog Cannon Ball Dog Toy 1 ₱595.00
Zee.Cat Solids Gotham Cat Collar 1 ₱340.00
Zee.Dog Solids Gotham Small 1 ₱830.00
Dog Collar
Zee.Cat Phantom Cat H-Harness 1 ₱780.00
with Leash
Zee.Dog Solids Gotham XS Dog 1 ₱910.00
Leash
Petto Ai Collapsible Size 2 Pet 1 ₱1,835.00
Cage – BLACK
Single Door Pet Carrier - 1 ₱800.00
19.69x13.39x12.60
Simple Metal Window Black Pet 1 ₱1,450.00
Carrier
Simple Double Door Gray Pet 1 ₱1,950.00
Carrier
Pet Travel Crate Carrier 66cm L x 1 ₱2,820.00
47cm W x 45.8cm H
Dr. Floof All-in-One with 200ml ₱212.75
Lavender Cat Shampoo
Sergeant's Fur So Fresh Sweet 532ml ₱360.00
Daisy Cat Shampoo
Dr. Floof Moisturizing with Aloe 250ml ₱212.75
Vera Dog Shampoo
Our Dog Plus Extra Rich & 1 liter ₱690.00
Creamy Dog Conditioner

Our Dog Plus Extra Gentle Puppy 1 liter ₱690.00


Shampoo
Michiko Pet Nail Scissor 1 ₱130.00

Mingrui Large Pet Nail Clipper 1 ₱300.00

Michiko Pet Whisker Comb 1 ₱200.00

Michiko Double Sided Pet Comb 1 ₱255.00

Le Salon Essentials Dog Rotating 1 ₱700.00


Pin Comb

Le Salon Essentials Dog Slicker 1 ₱830.00


Brush – Small
Michiko 3 Piece Set Dog 1 ₱225.00
Toothbrush

Petrodex Dental Care Kit for Dogs 1 ₱455.00

Nutriscience Pet Kennel & Cage 500ml ₱355.00


Cleaner Organic Cleaner

MaFra Pet Line Degreaser Spray 500ml ₱495.00


for Cages 500ml

Garbage Bag Per Pack ₱ 25.00

Light Fees Per Month ₱ 4,000.00

Water Fees Per Month ₱ 2,000.00

TOTAL ₱ 139,214.50

Legend

Particulars
Description
Quantity

Table 4.8 Table of Production Costs (fixed cost)

Particulars Quantity Amount


Cash Register Machine Per Piece ₱ 10,500.00
Split Type Airconditioner Per Piece ₱ 41,995.00
Generator Per Piece ₱ 70,000.00
Exhaust Fan Per Piece ₱ 1,500.00
Broom Per Piece ₱ 100.00
Dustpan Per Piece ₱ 100.00
Mop Per Piece ₱ 750.00
Garbage Bin Per Piece ₱ 398.00
Rental Fees Per Month ₱ 25,000.00
TOTAL ₱ 150,343.00

Legend

Particulars
Description
Quantity

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