AutoSave Developer View Review Formulas Data Insert Page Layout File Home Accounting $ - %, $8-88 Cond Form 10 - A A = 13 Wrap Test - A. Mergea Center - Alignment BIU- xu I Copy Paste Format Painter Clipboard Number Font 357.14 G52 D c 10 Based on proper day GROOMING 12 Item 14 Fixed Costs 2.080.01 3095 2000 2857 16 17 15 19 20 21 Variabile Costs 104 137 0.72 5.83 101 Shampoo Clippers Bowls Towels Scissors 395 Groomer Rent Loan Utilities and Insurance Depreciation on heating system Cleaning Products: Odoban Cleaning Products: Simple Green Draw Total Fixed Costs 2 OR 236 200.00 s 2,367.91 Total Variable Costs $ 9.97 31 Toys 33 34 35 36 37 38 39 Based on 22 dogs per day for six days a week. Assume 25 operating days for kennel and 22 eight-hour work days for kennel attendant DAY CARE Item Variable Costs Fixed Costs Day care attendant 5 2.88 Rent $ 232.14 0.27 Loan 150.00 Bowls 0.10 Utilities and insurance 214 29 Towels Depreciation on heating system 29.54 Cleaning Products: Odoban 1559 Cleaning Products: Simple Green 16.78 Draw 200.00 Total Variable costs 4.74 Total Fixed Costs $ 858.44 1.40 44 45 S 19 50 51 52 53 Based on 12 dogs per day. Assume 22 eight-hour work days for kennel attendant, BOARDING Nem Variable costs Item Kennel attendant 5.62 Depreciation on Kennels Bowls 0.86 Rent Towels 0.87 Loan Utilities and Insurance Depreciation on heating system Cleaning Products: Odoban Cleaning Products: Simple Green Draw Total Variable costs Total Fed Costs Fixed Costs 80.00 386.90 250.00 357.14 49.40 25.98 29.55 200.00 1.376.97 55 58 7.35 $ 61 62 Company Profile Cost Classification Variable Fixed Instructions - Milestone 2 Contribution Margin Analysis Type here to search Module Four - ACC Format Painter board Font H G F D Lookin' Dog Gone Good Dog-Grooming MILESTONE 2 - Break-Even Analysis INSTRUCTIONS: Show all steps and calculations to determine the break-even. Determine the break-even for the target profit levels as outlined in the instructions. Break-even = Fixed Costs / Contribution Margin BOARDING DAY CARE 18.00 GROOMING 25.00 $ 25.00 $ $ Sales Price $ 2,368 1,379 858 $ Fixed Costs $ 15.03 17.65 $ 13.26 $ Contribution Margin 65.00 78.00 158.00 Break-even Units (round up) $ $ $ 583.00 1,000.00 417.00 Target Profit 96.00 111.00 224.00 Break-even Units (round up) $ Target Profit 667.00 $ 909.00 $ 1.500.00 Break-even Units (round up) 115.00 130.00 257.00 Company Profile Cost Classification Variable Fored Instructions - Milestone 2 Contributi Type here to search Addit General & Administrative Sal Advertising = $100 Cleaning Products = $120 Depreciation = $83 Rent = $650 Loan = $420 Utilities & Insurance = $600 Lookin' Dog Gone Good Dog Grooming Income Statement For the Month Ended January 31, XXX Revenue: Grooming Day Care Boarding Tota Revenue Cost of Services Gross Profit $ $ Expenses G&A Salaries Advertising Cleaning Products Depreciation Rent Loan Utilities and Insurance Total Expenses Net Income / Loss S * Cost of Goods Sold = Cost of Services There is no finished goods inventory to maintain Company Profile Cost Classification Variable_Fixed Type here to search Instructions - Milesto View Help RCM ALS AaBbccIX AaBbcb AaBbc Aabbcc AaB Aabbcc ABCD ABDCD AabCD Aan 1 Normal 1 No Spac. Heading 1 Heading 2 Title Subtitle Subtle Em... Emphasis Intense E. Styles saph The last one is the one I need help with
