ACC 202 Workbook Help

I need help with break-even analysis, COGS, Income statement, and Variances portion of my workbook.

Milestone One - Variable and Fixed Costs Collars Item Variable Cost/Item Item Fixed Costs 4.00 2,773.33 3.00 High-tensile strength nylon webbing $ Polyesterylon ribbons $ Buckles made of cast hardware $ Price tags $ Collar maker's salary (monthly) Depreciation on sewing machines Rent 55.00 $ $ $ $ 2.00 250.00 0.10 Utilities and insurance 200.00 400.00 Scissors, thread, and cording Loan payment Salary to self 183.33 166.67 s 400.00 Scissors, thread, and cording Loan payment Salary to self $ 183.33 $ 166.67 Total Variable Costs per Collar 9.10 Total Fixed Costs $ 4,028.33 Leashes Item Variable Cost/Item Item Fixed Costs 6.00 2,773.33 High-tensile strength nylon webbing Polyesterylon ribbons Buckles made of cast hardware Leash maker's salary (monthly Depreciation on sewing machines $ $ 4.50 55.00 1.50 Rent $ 250.00 Price tags $ 0.10 S 200.00 S 400.00 Utilities and insurance Scissors, thread, and cording Loan payment Salary to self $ 183.33 S 156.67 Total Variable Costs per Leash $ 12.10 Total Fixed Costs $ 4,028.33 Harnesses Item Fixed Costs 6.00 s 2,946.67 Item Variable Cost/Item High-tensile strength nylon webbing $ Polyesterylon ribbons 4.50 Buckles made of cast hardware Price tags 0.10 Harness maker's salary Depreciation on sewing machines 55.00 $ s 4.00 Rent 250.00 Utilities and insurance $ 200.00 Scissors, thread, and cording $ 400.00 Loan $ 183.33 Salary to self $ 166.67 Total Variable Costs per Harness $ 14.60 Total Fixed Costs $ 4,201.67 Milestone Two - Contribution Margin Analysis COLLARS LEASHES HARNESSES Sales Price per Unit S 20.00 $ 22.00 $ 25.00 Variable Cost per Unit 9.10 12.10 14.60 Contribution Margin $ 10.90 $ 9.90 $ 10.40 COLLARS LEASHES HARNESSES Sales Price $ $ Fixed Costs $ $ $ Contribution Margin $ $ $ Break-Even Units (round up) Target Profit $ 300.00 $ 400.00 $ 500.00 Break-Even Units (round up) Target Profit $ 500.00 $ 600.00 $ 650.00 Break-Even Units (round up) 0 Beginning Work in Process Inventory Direct Materials: 0 Materials: Beginning Add: Purchases for month of January Materials available for use Deduct: Ending materials Materials Used Direct Labor Overhead Total Costs Deduct: Ending Work in Process Inventory 0 Cost of Goods Sold Revenue: Collars Leashes Harnesses $ $ Total Revenue: Cost of goods sold Gross profit $ Expenses: General and administrative salaries $ Depreciation Rent Utilities and insurance Scissors, thread, and cording Loan Total Expenses $ Net Income/Loss $ Data for Variance Analysis: Actual Budgeted (Standard) Hours/Qty Budgeted (Standard) Actual Hours/Qty Rate Rate Labor Materials Variances for Collar Sales Favorable/ Variance Unfavorable Direct Labor Time Variance (Actual Hours - Standard Hours) x Standard Rate $ Direct Labor Rate Variance (Actual Rate - Standard Rate) x Actual Hours U Direct Materials Quantity/Efficiency Variance (Actual Quantity - Standard Quantity) x Standard Price Direct Materials Price Variance (Actual Price - Standard Price) Actual Quantity $