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 Confidentiality Agreement

The undersigned reader acknowledges that the information provided by

_______________ in this marketing plan is confidential; therefore, reader
agrees not to disclose it without the express written permission of
_______________.

It is acknowledged by reader that information to be furnished in this marketing

plan is in all respects confidential in nature, other than information which is in
the public domain through other means and that any disclosure or use of same
by reader, may cause serious harm or damage to _______________.

Upon request, this document is to be immediately returned to

_______________.

___________________
Signature

___________________
Name (typed or printed)

___________________
Date

This is a marketing plan. It does not imply an offering of securities.

 Table Of Contents

1.0 Executive Summary . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1

2.0 Situation Analysis . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1

2.1 Market Summary . . . . . . . . . . . . . . . . . . . . . . . . . . . .1
2.1.1 Market Demographics . . . . . . . . . . . . . . . . . . . . .1
2.1.2 Market Needs . . . . . . . . . . . . . . . . . . . . . . . . .2
2.1.3 Market Trends . . . . . . . . . . . . . . . . . . . . . . . .2
2.1.4 Market Growth . . . . . . . . . . . . . . . . . . . . . . . .3
2.2 SWOT Analysis . . . . . . . . . . . . . . . . . . . . . . . . . . . . .4
2.2.1 Strengths . . . . . . . . . . . . . . . . . . . . . . . . . .4
2.2.2 Weaknesses . . . . . . . . . . . . . . . . . . . . . . . . .4
2.2.3 Opportunities . . . . . . . . . . . . . . . . . . . . . . . . .4
2.2.4 Threats . . . . . . . . . . . . . . . . . . . . . . . . . . . .4
2.3 Competition . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .4
2.4 Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .5
2.5 Keys to Success . . . . . . . . . . . . . . . . . . . . . . . . . . . . .5
2.6 Critical Issues . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .5

3.0 Marketing Strategy . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .5

3.1 Mission . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .6
3.2 Marketing Objectives . . . . . . . . . . . . . . . . . . . . . . . . . .6
3.3 Financial Objectives . . . . . . . . . . . . . . . . . . . . . . . . . . .6
3.4 Target Marketing . . . . . . . . . . . . . . . . . . . . . . . . . . . .6
3.5 Positioning . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .6
3.6 Strategy Pyramids . . . . . . . . . . . . . . . . . . . . . . . . . . .7
3.7 Marketing Mix . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .7
3.8 Marketing Research . . . . . . . . . . . . . . . . . . . . . . . . . . .7

4.0 Financials, Budgets, and Forecasts . . . . . . . . . . . . . . . . . . . . . . .8

4.1 Break-even Analysis . . . . . . . . . . . . . . . . . . . . . . . . . . .8
4.2 Sales Forecast . . . . . . . . . . . . . . . . . . . . . . . . . . . . .8
4.3 Expense Forecast . . . . . . . . . . . . . . . . . . . . . . . . . . . .9

5.0 Controls . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10
5.1 Implementation Milestones . . . . . . . . . . . . . . . . . . . . . . . 10
5.2 Marketing Organization . . . . . . . . . . . . . . . . . . . . . . . . . 10
5.3 Contingency Planning . . . . . . . . . . . . . . . . . . . . . . . . . 10
 The Creature Nannie

1.0 Executive Summary

The Creature Nannie is a dog foster-family arrangement in Sara Sloth's home. Customers are able
to leave their dog at the Sloth's home when they go on vacation. The dog is surrounded by people
all day, have their own bed, are taken for walks twice a day, and have a one acre fenced backyard
to explore. The Creature Nannie is a superior alternative to a kennel because the dogs get
attention all day, have plush facilities, and have ample opportunities to exercise. The guest dogs
will typically even sleep in the children's rooms (in the bed under the sheets if they choose).
Basically, the dogs become a temporary member of the household. The Creature Nannie is able to
offer this specialized attention because they are equiped to handle only four dogs at once.

The Creature Nannie will compete directly with kennels but offer a superior service. Once word gets
out about The Creature Nannie, the schedule is forecasted to be near capacity within the first eight
months.

2.0 Situation Analysis

The Creature Nannie is in their first year of operation. The service has been well received and
marketing is now critical to its continued success and future profitability. The Creature Nannie
offers the finest foster care for canine companions. The basic market need is a place to leave your
dog when you travel that is a loving, caring environment that the dog will look forward to.

2.1 Market Summary

The Creature Nannie possesses good information about the market and knows a great deal about
the common attributes of our most prized and loyal customers. The Creature Nannie will leverage
this information to better understand who is served, their specific needs, and how The Creature
Nannie can better communicate with them.

Table 2.1: Target Market Forecast

Target Market Forecast

Potential Customers Growth 2001 2002 2003 2004 2005 CAGR
Dog Owners 9% 17,876 19,485 21,239 23,151 25,235 9.00%
Other 0% 0 0 0 0 0 0.00%
Total 9.00% 17,876 19,485 21,239 23,151 25,235 9.00%

2.1.1 Market Demographics

The profile for The Creature Nannie consists of the following geographic, demographic, and
behavior factors:

Geographics

• The immediate geographic target is the city of Eugene with a population of 130,000.
• A 25 mile geographic area is in need to the Creature's services.
• The total targeted population is 17,876.

Demographics

• Male or female.
• Singles and families.

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 The Creature Nannie

• Age 25-55.
• Have attended college and/or graduate school.
• Household incomes over $60,000.

Behavior Factors

• Care deeply about their canine family member.

• Believe a kennel provides relatively impersonal care.
• Enjoy traveling.

2.1.2 Market Needs

The Creature Nannie provides foster care for dogs in the Eugene area. The dogs get to stay in the
Sloth's home with a one acre fenced in yard to roam. The Creature Nannie seeks to fulfill the
following benefits that are important to their customers.

• Selection--The Creature Nannie provides many options for dog owners.

• Accessibility--The Sloth's home is located in Eugene and operating hours for drop off and
pick up are quite flexible.
• Customer service--The patron will be impressed with the level of attention that they
receive.
• Competitive pricing--The Creature's pricing is quite reasonable for the services rendered.

2.1.3 Market Trends

The market trend in canine care is moving from the sterile, loveless kennel to foster homes. When
kennels were the only option, dog families would have to suffice with a kennel when the family
needed to travel. With the recent advent of canine foster homes, people are more likely to travel
when the pet has a place to stay that both are excited about. The customer is becoming
increasingly more discriminating in the following areas:

• Personal attention--There is a clear preference that the pet receive personal attention from
the foster home leader and their family. Additionally, the owners appreciate the daily walks
that the dogs receive.

• Ideal facilities--Customers would much rather have their pet stay in someone's home as
opposed to a cage in a kennel. Another added advantage is the fenced yard that allows the
dogs to roam.

• Reassurance of safety and love--Dog owners value the safety and love that their animal
receives in the foster care set up.

This trend of a more discriminating customer can be explained as more service options are
available allowing the customer to be more particular.

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 The Creature Nannie

Market Forecast

30,000

25,000

20,000

15,000
Dog Owners
Other
10,000

5,000

0
2001 2002 2003 2004 2005

2.1.4 Market Growth

In 1999, the national dog care industry reached $21 million in sales and this market is expected to
grow at 5%. Dog foster care, a niche within this market, is forecasted to grow at 9%. One reason
for this higher growth rate is the recent advent of this niche. Another factor is people's growing
attachment to their dog fueled by the fact that American's are working longer hours and have less
and less time. The guilt associated with spending less time with the animal has been a catalyst for
the parents to find the best facility for their family member when they go away.

Target Market Growth

9.00%

8.00%

7.00%

6.00%

5.00%

4.00%

3.00%

2.00%

1.00%

0.00%
Dog Owners Other

Page 3
 The Creature Nannie

2.2 SWOT Analysis

The following SWOT analysis captures key strengths and weaknesses within the company and
describe the threats facing The Creature Nannie.

2.2.1 Strengths

• Strong relationships with the Humane Society and local breeders.

• Ample time to dedicate to the care of the animals.
• Ideal facility.
• High customer loyalty.

2.2.2 Weaknesses

• Lack of visibility in the community.

• A limited marketing budget.
• A limited capacity.

2.2.3 Opportunities

• Growing market with a significant percentage of the market still not aware that The
Creature Nannie exists.
• Fixed costs that are reduced when spread over multiple animals.
• The ability to make money and not have to significantly modify their lifestyle to adequately
address the canine's needs.

2.2.4 Threats

• A slump in the economy that will reduce people's discretionary income, thereby reducing
their opportunity to travel.
• New competitors realizing the true market potential.

2.3 Competition

The competition primarily takes the form of a kennel. The setup for a kennel is typically an interior
space for the dog to sleep and a corridor for the dogs to walk around. Most kennels offer feeding
several times a day and some offer the option of walks.

There does not appear to be any foster home set-ups like The Creature Nannie in Eugene.

The other option some people have is to have a friend of theirs stay over their house and house
sit/dog watch the pet. While this is better then a kennel because the pet remains in their house,
the dog is by himself during the time the friend is away at work.

People tend to use kennels due to a lack of other available options. While the dogs are safe at
reputable kennels, a kennel is less than ideal. Many dogs are unhappy about living away from
home, having no one to interact with and many other dogs around, many of which are quite vocal
due to their unhappiness. It is not unusual for a dog to come home with larenghitis because they

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 The Creature Nannie

were barking all the time.

2.4 Services

The Creature Nannie offers foster canine care service in the home of Sara Sloth. The dogs remain
at Sara's house and are never left home alone for more than three hours. The dogs receive two
walks a day and have access to a one acre fenced backyard. The dogs are able to sleep in a family
member's bedroom or in the basement. Each dog get use of their own doggie bed.

Sara can care for up to four dogs at once and charges $20 a day or $100 a week.

2.5 Keys to Success

1. Treat the canine clients as your own pet.

2. Treat the human client like you want them as a life-long customer.
3. Charge reasonable prices.
4. Have fun.

2.6 Critical Issues

The Creature Nannie is still in the speculative stage as a service provider. It will: continue to take a
modest fiscal approach; expand at a conservative rate, not for the sake of expansion itself, but
because it makes economic sense; continue to build brand awareness which will drive customers to
The Creature Nannie.

3.0 Marketing Strategy

The Creature Nannie's marketing approach will be using guerrilla marketing tactics to be as cost
effective as possible. Guerrilla marketing techniques are marketing techniques that cost little or no
money. Some examples are press releases, general networking, etc. The Creature Nannie will
however, run an advertisement in the Humane Society's local chapters newsletter.

In addition to this, Sara will speak with several well-respected veterinarians and provide them with
several free day coupons. This will be done to develop business that will then report back to the
veterinarians. Once a good review is passed back to the veterinarians, this will become a good
source of customers for two reasons, 1) people typically ask their veterinarians for referrals for pet-
related service providers, 2) veterinarians are very likely to recommend a foster care setup that
they clearly recognize its benefit relative to the other service offerings.

Once The Creature Nannie has received initial business it will not take long before little marketing
will be needed to fill up Sara's schedule.

Lastly, a website will be developed as a tool to communicate information about The Creature
Nannie to information seekers.

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 The Creature Nannie

3.1 Mission

The Creature Nannie's mission is to provide the customer with the finest foster care service for
their canine companion. We exist to attract and maintain customers. When we adhere to this
maxim, everything else will fall into place. Our services will exceed the expectations of our
customers.

3.2 Marketing Objectives

• Maintain positive, steady growth each month.

• Experience an increase in new customers who are turned into long-term customers.
• Be able to operate at capacity while constantly decreasing marketing expenses.

3.3 Financial Objectives

• Operate near capacity allowing the Creature Nannie to make significant contributions to
mortgage expenses.
• Generate so much business that expansion is needed.

3.4 Target Marketing

The Creature Nannie's target market is people who truly look out for their dog's best interests and
can afford a pet foster family. Dog kennels are sufficient in terms of the care of a dog while
someone is on vacation, however, the canines are never truly happy. The Creature Nannie is
targeting the market of people that believe there should be another alternative for the care of their
dog.

The other component of the target market is the customers must have enough money to cover the
difference in cost, up to 80% more a day than a kennel. Not everyone can afford this price
variance. The typical customer will have a household income above $60,000.

3.5 Positioning

The Creature Nannie will position itself as a far superior alternative to the kennel. Eugene dog
owners recognize that the kennel experience is often an unhappy one for dogs and should be
avoided when possible.

The Creature Nannie's positioning will leverage their competitive edge: the ability to have the dog
stay at a person's home who will be around most of the day to exercise the dog as well as take
them on walks and allow the pet to wander around a one acre yard. All other alternatives do not
provide anything close to the amount of personal time spent with the dog. Dogs leave The
Creature Nannie perfectly content. They are rarely upset about being left with a foster family.

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 The Creature Nannie

3.6 Strategy Pyramids

The single objective is to position The Creature Nannie as the premier canine foster family in the
Eugene area. The marketing strategy will seek to first create customer awareness regarding their
services offered, develop the customer base, and work toward building customer loyalty.

The message that The Creature Nannie seeks to communicate is that their foster canine care is far
superior to the current service offerings. This message will be communicated through a variety of
ways. Advertisements will be run in the local Humane Society newsletter. The message will also be
communicated through networking activities with local veterinarians who are constantly asked for
canine service provider referrals. Lastly, a website will be used to provide the public with a
comprehensive amount of information.

3.7 Marketing Mix

The Creature Nannie's marketing mix is comprised of these following approaches to pricing,
distribution, advertising and promotion, and customer service.

• Pricing--$20 a day per dog, $100 a week.

• Distribution--All services will be provided out of the Sloth's home.
• Advertising and promotion--The most successful advertising will be with the local chapter of
the Humane Society. Sara will also be networking with the different veterinarians.
• Customer service--Obsessive customer attention is the mantra. The Creature Nannie's
philosophy is whatever needs to be done to make the customer happy must occur, even at
the expense of short-term profits. In the long term, this investment will pay off with a
fiercely loyal customer base.

3.8 Marketing Research

During the initial phase of the marketing plan development, several focus groups were held to gain
insight into a variety of dog owners. These focus groups provided helpful insight into the decision
making processes of dog owners.

An additional source of dynamic market research is a feedback mechanism based on a suggestion

card system. The suggestion card has several statements that customers are asked to rate in
terms of a given scale. There are also several open ended questions that allow the customer to
freely offer constructive criticism or praise. The Creature Nannie will work hard to implement
reasonable suggestions in order to improve their service offerings as well as show their
commitment to the customer that their suggestions are valued.

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 The Creature Nannie

4.0 Financials, Budgets, and Forecasts

This section will offer a financial overview of The Creature Nannie as it relates to the marketing
activities. The Creature Nannie will address break-even analysis, sales forecasts, expenses
forecasts, and how those link to the marketing strategy.

4.1 Break-even Analysis

The Break-even Analysis indicates $1,270 will be need in monthly revenue to reach the break-even
point.

Target Markets

Dog Owners
Other

4.2 Sales Forecast

The first month will be used to set up the space for the dogs, submit the advertisement to the
Humane Society newsletter, and form alliances with a few veterinarians. Beginning in month two
there will be some business. Things will grow for a few months until mid-year when the bulk of the
week will be at capacity.

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 The Creature Nannie

Target Markets

Dog Owners
Other

4.3 Expense Forecast

Marketing expenses are to be budgeted to be relatively consistent throughout the year except
during spring break and winter holidays where they will be ramped up because that is the time of
year when customers are more likely to take a vacation.

Monthly IMC Budget

$200

$180

$160

$140

$120
Advertising
$100
Website
$80
Networking
$60

$40

$20

$0
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Page 9
 The Creature Nannie

Table 4.3: Budget

Budget 2001 2002 2003

Advertising $800 $600 $600
Website $600 $600 $600
Networking $480 $350 $350
------------ ------------ ------------
Total Budget $1,880 $1,550 $1,550

5.0 Controls

The purpose of The Creature Nannie's marketing plan is to serve as a guide for the organization.

5.1 Implementation Milestones

The following milestones identify the key marketing programs. It is important to accomplish each
one on time and on budget.

Table 5.1: Evaluation Programs

Evaluation Programs Plan

Start Date End Date Budget Manager Department
Marketing plan completion 1/1/01 3/1/01 Sara
Advertising campaign 1/1/01 ongoing $2,000 Sara
Website 1/1/01 ongoing $1,800 Outsourced
Networking activities 1/1/01 ongoing $1,180 Sara
Totals $4,980

5.2 Marketing Organization

Sara Sloth is responsible for all of the marketing activities.

5.3 Contingency Planning

Difficulties and risks:

• Problems generating visibility.

• An entry into the Eugene market of several direct competitors.

Worst case risks may include:

• Determining the business cannot support itself on an ongoing basis.

Page 10
 Appendix: The Creature Nannie
Table 4.3 Budget

Budget Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Advertising $60 $60 $60 $60 $60 $60 $60 $60 $60 $60 $100 $100
Website $50 $50 $50 $50 $50 $50 $50 $50 $50 $50 $50 $50
Networking $40 $40 $40 $40 $40 $40 $40 $40 $40 $40 $40 $40
------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------
Total Budget $150 $150 $150 $150 $150 $150 $150 $150 $150 $150 $190 $190

Page 1