Calibri 10 - A A $ - % -58-88 Merge & Center - Fon a-A- Xcut Copy Paste Format Painter Clipboard Number Alignment Font 357.14 G52 A 8 8 C D Determine the per unit cost for each dog Fill in the blanks to get the per unit cost and loved cost of each service 10 11 Based on 5 grooms per day GROOMING 12 item 14 Item 16 17 18 Shampoo Clipperts) Bowls Towels Scissors Variable costs 104 137 0.72 5.83 101 19 Fixed Costs 2,080 01 30.95 20.00 2857 395 208 236 200.00 2.367-91 Groomer Rent Loan Utilities and Insurance Depreciation on heating system Cleaning Products: Odoban Cleaning Products Simple Green Draw Total Fixed Costs 20 21 22 23 25 $ $ Total Variable costs 9.97 28 33 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 Item Fixed Costs Day care attendant $ 288 Rent $ 232 14 Toys 0.27 Loan 150 00 Bowls 0.10 Utilities and Insurance 14 29 Towels 1.40 Depreciation on heating system 29 54 Cleaning Products Odoban 15.59 Cleaning Products: Simple Green 16.78 Draw 200.00 Total Variable Costs $ 4.74 Total Fixed Costs $ 858.44 42 44 45 Based on 12 does per day. Assume 22 eight-hour work days for kennel attendant, BOARDING 47 Item Fixed Costs Item Kennel attendant Bowls Towels Variable Costs 5.62 0.86 0.87 S 50 51 53 54 55 56 Depreciation on kennels Rent Loan Utilities and Insurance Depreciation on heating system Cleaning Products: Odoban Cleaning Products: Simple Green Draw Total Fixed Costs 80.00 356.90 250.00 357.14 49.40 25.98 29 55 200.00 Total Variable Costs 58 59 5 7.35 $ 1,378.97 Company Profile Cost Clasufication Variable Fixed Instructions - Milestone z Contribution Margin Analysis 13 AB Happy Dog! Grooming Co. 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 DAY CARE BOARDING GROOMING Sales Price $ Fixed Costs 5 Contribution Margin $ $ 3 Break-even Units (round up) Target Profit 417.00 $ 583.00 1,000.00 7 3 9 0 Break-even Units (round up) 2 3 4 Target Profit 667.00 909 00 1,500.00 Break-even Units (round up) -6 18 19 10 11 2 33 es Company Profile Cost Classification Variable fored Instructions - Milestone 2 Contribution Marg