cannot figure out the monthly payment to grooming staff and the per unit cost for kennel attendants
i know the answers but dont know the correct work
AutoSave Home Insent ACC 202 Final Project Workbook (1) - Excel View Help Search Draw Page Layout Formulas Data Review Escu Copy Format Painter Calibri - 10 AA EEE BIU...A 23 Wrap Text Merge & Center General $ . % 93. Conditional Forma Formatting Table Styles Font Alignment Number 435 E M N D 3 0 11 OPERATIONAL & COST INFORMATION: 13 45 -47 45 49 SO 51 52 53 54 55 56 57 58 59 60 61 62 63 For simplicity, base all calculations using 30 days in each month OPERATIONAL DATA Grooming The Groomer can room 5 dogs a day, 5 days a week Each grooming takes 1.5 labor hours Day Care: The Day Care can house 10 large dogs and 12 small dogs daily. Day Care is offered 6 days a week Boarding There are 12 kennels (single dog only) Boarding (kennel services) is offered every day Facilities: The Grooming facility is 200 square feet The Boarding facility is 2,500 square feet The Day Care facility is 1,500 square feet General: Loan for start-up costs monthly payment of $420; in effect immediately, limited cash and loan funding - used angel investors Modest monthly draw of $600 a month for first year, should be divided evenly amoung the services (grooming, day care, boarding) SALARY & HIRING DATA Groomer (Alison)- $12.00 an hour, 40 hours a week Day Care Attendant (Beverly) - $9.00 per hour, based on need Receptionist (Cathie) - $8.50 per hour, 30 hours a week Kennel Attendant (Ben) -511.50 per hour, based on need 70 71 73 74 OTHER COST DATA Grooming Dog Grooming Arm - 5300 Instructions Instructions - Milestone 1 pany Profile Costification Variable instruction Milestone 2 Type here to search E D E F H 64 SALARY & HIRING DATA 66 67 68 69 Groomer (Allison) - $12.00 an hour, 40 hours a week Day Care Attendant (Beverly) - $9.00 per hour, based on need Receptionist (Cathie) - $8.50 per hour, 30 hours a week Kennel Attendant (Ben) - $11.50 per hour, based on need 70 71 73 74 75 76 77 78 79 80 81 82 00 00 00 00 00 OTHER COST DATA Grooming: Dog Grooming Arm - $300 Grooming Table - $900 Grooming Tub - $2,800 Clippers - $136.99, can be used for 100 grooms Shampoo - $103.96 per 5-gallon pail; can be used for 100 grooms Salon Tuff Capri Mobile Carry Cart - $90 Scissors (7 inch straight) - $194.99, used for 200 grooms Scissors (ear and nose) - $7.49; used for 200 grooms Day Care: Fencing for Day Care area - $1,249 Fencing Installation - $1,000 Toys - $3.29 per 6 pack; one toy will last for two dogs in day care per day Rubberized Flooring for Day Care - $3,800 Boarding: 12 Kennels; Depreciation is $80 per month General: Food & Water bowls - $3.59 per unit Day Care - two bowls last for every 75 dogs that attend daycare Boarding - two bowls last for every 100 dogs boarded; two bowls per kennel Grooming - each bowl lasts for 20 grooms and you need 4 bowls at all times Towels - $34.99 per 12 pack Day Care - 12 towels for every 25 dogs Boarding - 12 towels for every 40 dogs Grooming - 2 towels for every groom per day Heating System - $10,000; Depreciation is $83 per month; Allocate based on square footage Rent - $650 per month; Allocate based on square footage Instructions Instructions - Milestone 1 Company Profile Cost Classification 87 88 0000 89 90 91 92 93 94 95 96 97 98 99 Variable Ser Formulas Data Review View Help Search Calibri - 10 General & cut [Copy & Format Painter Clipboard - A 0.A Wrap Text + Merge & Center- BIU $ . % 68 000 Font Alignment Number > fx B E F G H C D K 12 Kennels; Depreciation is $80 per month General: Food & Water bowls - $3.59 per unit Day Care - two bowls last for every 75 dogs that attend daycare Boarding - two bowls last for every 100 dogs boarded, two bowls per kennel Grooming - each bowl lasts for 20 grooms and you need 4 bowls at all times Towels - $34.99 per 12 pack Day Care - 12 towels for every 25 dogs Boarding - 12 towels for every 40 dogs Grooming - 2 towels for every groom per day Heating System - $10,000; Depreciation is $83 per month; Allocate based on square footage Rent - $650 per month; Allocate based on square footage Utilities / Insurance - $600 per month; Allocate based on square footage Cage Bank - $2,200 per set of 5 Dryer - $1,250 Cleaning Products Odoban - $14.55 per gallon; Each area wil dilute 1 oz to 1 gallon of water; Allocate based on square footage Simple Green - $15.66 per gallon; Each area will dilute 1 oz to 1 gallon of water; Allocate based on square footage Clipboard 00 0 Insert Delete Form Font Alignment Formatting Table - Styles - Styles 5 Number Cells AB c D Pawfect Dog Care MILESTONE 1 - Variable & Fixed Cost Exercise INSTRUCTIONS: Determine the per unit cost for each dog. Fill in the blanks to get the per unit cost and fixed cost of each service. Based on 5 grooms per day GROOMING Item Shampoo Clipper(s) Bowls Towels Scissors Fixed Costs S Variable Costs 1.04 per 500 groomse $103.96 1.37 500/5=100 0.72 103.96/100-1.039 5.83 1.01 30.95 20.00 Item Groomer Rent Loan Utilities and Insurance Depreciation on heating system Cleaning Prodes: Odoben Cleaning Products: Simple Green Draw Total Fixed Costs 28.57 3.95 2.08 2.36 200.00 Total Variable Costs $ 9.97 $ 2,367.91 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 $ 2.88 work add together all expenses Rent $ 232.14 Work: Toys 0.27 2.88+ 0.27 0.1-1.4 Loan 150.00 Add up all square footage Bowls 0.10 Utilities and Insurance 214.29 200-2500+1500-4200 Towels 1.40 Depreciation on heating system 29.64 Divide by day care sqaure footage Cleaning Products: Odoban 15.59 4200/1500- 35714 Cleaning Products: Simple Green 16.78 Multiply by monthy cost: Draw 200.00 .35714 x 600 214.29 Total Variable Posts 4 65 Total Fiver inte RSR 44 Instructions Instructions Milestone Company Profile Cost Classification Variable Fixed Instruction Milestone Type here to at Format Painter - Merge NL $ %3886 inert Uelete Fam Formatting Table Styles Clipboard Font Alignment Number Cells 516 AB . D G 6 9 3 4 $ 5 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 2.88 work add together all expenses Rent $ 232.14 Work: Toys 0.27 2.88+0.27+0.1-1.4 Loan 150.00 Add up all square footage Bowls 0.10 Utilities and Insurance 214.29 200+2500-1500-4200 Towels 1.40 Depreciation on heating system 29.64 Divide by day care sqaure footage Cleaning Products: Odoban 15.59 4200/1500-35714 Cleaning Products: Simple Green 16.78 Multiply by monthy cost Draw 200.00 .35714 x 600 214.29 Total Variable Costs $ 4.65 Total Fixed Costs 5 858.44 6 7 8 9 1 2 14 35 27 Based on 12 dogs per day. Assume 22 eight-hour work days for kennel attendant BOARDING Item Variable Costs Kennel attendant (22 x 8x11.50/12 - 168.67 Bowls 0.86 168.67/22-7.66 Towels 0.87 Item 99 $ 50 51 52 53 Depreciation on kennels Rent Loan Utilities and Insurance Depreciation on heating system Cleaning Products: Odoban Cleaning Products: Simple Green Draw Total Fixed Costs Fixed Costs 80.00 Work 386.90 Add up all square footage 250.00 200-2500+1500-4200 357.14 Divide by boarding square footage: 49.40 4200/2500-59523 25.98 Multiply by montly cost: 29.55 59523 x 600 - 357.14 200.00 55 56 Total Variable Costs $ 7.35 $ 1,378.97 58 59 61 62 63 64 65 66 Instructions Instructions Milestone 1 Company Profile Cost Classification Variable Fixed Instructions Milestone 2 Contribution Margin AutoSave Home Insent ACC 202 Final Project Workbook (1) - Excel View Help Search Draw Page Layout Formulas Data Review Escu Copy Format Painter Calibri - 10 AA EEE BIU...A 23 Wrap Text Merge & Center General $ . % 93. Conditional Forma Formatting Table Styles Font Alignment Number 435 E M N D 3 0 11 OPERATIONAL & COST INFORMATION: 13 45 -47 45 49 SO 51 52 53 54 55 56 57 58 59 60 61 62 63 For simplicity, base all calculations using 30 days in each month OPERATIONAL DATA Grooming The Groomer can room 5 dogs a day, 5 days a week Each grooming takes 1.5 labor hours Day Care: The Day Care can house 10 large dogs and 12 small dogs daily. Day Care is offered 6 days a week Boarding There are 12 kennels (single dog only) Boarding (kennel services) is offered every day Facilities: The Grooming facility is 200 square feet The Boarding facility is 2,500 square feet The Day Care facility is 1,500 square feet General: Loan for start-up costs monthly payment of $420; in effect immediately, limited cash and loan funding - used angel investors Modest monthly draw of $600 a month for first year, should be divided evenly amoung the services (grooming, day care, boarding) SALARY & HIRING DATA Groomer (Alison)- $12.00 an hour, 40 hours a week Day Care Attendant (Beverly) - $9.00 per hour, based on need Receptionist (Cathie) - $8.50 per hour, 30 hours a week Kennel Attendant (Ben) -511.50 per hour, based on need 70 71 73 74 OTHER COST DATA Grooming Dog Grooming Arm - 5300 Instructions Instructions - Milestone 1 pany Profile Costification Variable instruction Milestone 2 Type here to search E D E F H 64 SALARY & HIRING DATA 66 67 68 69 Groomer (Allison) - $12.00 an hour, 40 hours a week Day Care Attendant (Beverly) - $9.00 per hour, based on need Receptionist (Cathie) - $8.50 per hour, 30 hours a week Kennel Attendant (Ben) - $11.50 per hour, based on need 70 71 73 74 75 76 77 78 79 80 81 82 00 00 00 00 00 OTHER COST DATA Grooming: Dog Grooming Arm - $300 Grooming Table - $900 Grooming Tub - $2,800 Clippers - $136.99, can be used for 100 grooms Shampoo - $103.96 per 5-gallon pail; can be used for 100 grooms Salon Tuff Capri Mobile Carry Cart - $90 Scissors (7 inch straight) - $194.99, used for 200 grooms Scissors (ear and nose) - $7.49; used for 200 grooms Day Care: Fencing for Day Care area - $1,249 Fencing Installation - $1,000 Toys - $3.29 per 6 pack; one toy will last for two dogs in day care per day Rubberized Flooring for Day Care - $3,800 Boarding: 12 Kennels; Depreciation is $80 per month General: Food & Water bowls - $3.59 per unit Day Care - two bowls last for every 75 dogs that attend daycare Boarding - two bowls last for every 100 dogs boarded; two bowls per kennel Grooming - each bowl lasts for 20 grooms and you need 4 bowls at all times Towels - $34.99 per 12 pack Day Care - 12 towels for every 25 dogs Boarding - 12 towels for every 40 dogs Grooming - 2 towels for every groom per day Heating System - $10,000; Depreciation is $83 per month; Allocate based on square footage Rent - $650 per month; Allocate based on square footage Instructions Instructions - Milestone 1 Company Profile Cost Classification 87 88 0000 89 90 91 92 93 94 95 96 97 98 99 Variable Ser Formulas Data Review View Help Search Calibri - 10 General & cut [Copy & Format Painter Clipboard - A 0.A Wrap Text + Merge & Center- BIU $ . % 68 000 Font Alignment Number > fx B E F G H C D K 12 Kennels; Depreciation is $80 per month General: Food & Water bowls - $3.59 per unit Day Care - two bowls last for every 75 dogs that attend daycare Boarding - two bowls last for every 100 dogs boarded, two bowls per kennel Grooming - each bowl lasts for 20 grooms and you need 4 bowls at all times Towels - $34.99 per 12 pack Day Care - 12 towels for every 25 dogs Boarding - 12 towels for every 40 dogs Grooming - 2 towels for every groom per day Heating System - $10,000; Depreciation is $83 per month; Allocate based on square footage Rent - $650 per month; Allocate based on square footage Utilities / Insurance - $600 per month; Allocate based on square footage Cage Bank - $2,200 per set of 5 Dryer - $1,250 Cleaning Products Odoban - $14.55 per gallon; Each area wil dilute 1 oz to 1 gallon of water; Allocate based on square footage Simple Green - $15.66 per gallon; Each area will dilute 1 oz to 1 gallon of water; Allocate based on square footage Clipboard 00 0 Insert Delete Form Font Alignment Formatting Table - Styles - Styles 5 Number Cells AB c D Pawfect Dog Care MILESTONE 1 - Variable & Fixed Cost Exercise INSTRUCTIONS: Determine the per unit cost for each dog. Fill in the blanks to get the per unit cost and fixed cost of each service. Based on 5 grooms per day GROOMING Item Shampoo Clipper(s) Bowls Towels Scissors Fixed Costs S Variable Costs 1.04 per 500 groomse $103.96 1.37 500/5=100 0.72 103.96/100-1.039 5.83 1.01 30.95 20.00 Item Groomer Rent Loan Utilities and Insurance Depreciation on heating system Cleaning Prodes: Odoben Cleaning Products: Simple Green Draw Total Fixed Costs 28.57 3.95 2.08 2.36 200.00 Total Variable Costs $ 9.97 $ 2,367.91 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 $ 2.88 work add together all expenses Rent $ 232.14 Work: Toys 0.27 2.88+ 0.27 0.1-1.4 Loan 150.00 Add up all square footage Bowls 0.10 Utilities and Insurance 214.29 200-2500+1500-4200 Towels 1.40 Depreciation on heating system 29.64 Divide by day care sqaure footage Cleaning Products: Odoban 15.59 4200/1500- 35714 Cleaning Products: Simple Green 16.78 Multiply by monthy cost: Draw 200.00 .35714 x 600 214.29 Total Variable Posts 4 65 Total Fiver inte RSR 44 Instructions Instructions Milestone Company Profile Cost Classification Variable Fixed Instruction Milestone Type here to at Format Painter - Merge NL $ %3886 inert Uelete Fam Formatting Table Styles Clipboard Font Alignment Number Cells 516 AB . D G 6 9 3 4 $ 5 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 2.88 work add together all expenses Rent $ 232.14 Work: Toys 0.27 2.88+0.27+0.1-1.4 Loan 150.00 Add up all square footage Bowls 0.10 Utilities and Insurance 214.29 200+2500-1500-4200 Towels 1.40 Depreciation on heating system 29.64 Divide by day care sqaure footage Cleaning Products: Odoban 15.59 4200/1500-35714 Cleaning Products: Simple Green 16.78 Multiply by monthy cost Draw 200.00 .35714 x 600 214.29 Total Variable Costs $ 4.65 Total Fixed Costs 5 858.44 6 7 8 9 1 2 14 35 27 Based on 12 dogs per day. Assume 22 eight-hour work days for kennel attendant BOARDING Item Variable Costs Kennel attendant (22 x 8x11.50/12 - 168.67 Bowls 0.86 168.67/22-7.66 Towels 0.87 Item 99 $ 50 51 52 53 Depreciation on kennels Rent Loan Utilities and Insurance Depreciation on heating system Cleaning Products: Odoban Cleaning Products: Simple Green Draw Total Fixed Costs Fixed Costs 80.00 Work 386.90 Add up all square footage 250.00 200-2500+1500-4200 357.14 Divide by boarding square footage: 49.40 4200/2500-59523 25.98 Multiply by montly cost: 29.55 59523 x 600 - 357.14 200.00 55 56 Total Variable Costs $ 7.35 $ 1,378.97 58 59 61 62 63 64 65 66 Instructions Instructions Milestone 1 Company Profile Cost Classification Variable Fixed Instructions Milestone 2 Contribution Margin
