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Excel project on Product profitability and introduction to Budgeting Here are the facts Coco Raven Designer Dog Beds makes beds for favorite dogs. There are

Excel project on Product profitability and introduction to Budgeting

Here are the facts

Coco Raven Designer Dog Beds makes beds for favorite dogs.

There are 3 types

Mini for small Dogs

Cute for medium Dogs

Bruiser for large Dogs

Pricing and costs are as follows:

Mini

4 yards of material

2 cubic feet of stuffing

4 hours of labor

Cute

6 yards of material

2 cubic feet of stuffing

6 hours of labor

Bruiser

6 yards of material

4 cubic feet of stuffing

8 hours of labor

Costs:

$3 per yard of material

$1 per cubic foot of stuffing

$20 per hour of labor

Overhead is 150% of labor cost

Part 1

On Product cost and price sheet 2, develop costs and pricing for each product

Part 2

On Budget sheet, develop budgets at noted level

Budget at following levels of sales

Sales Level 1 Level 2 Level 3

Mini 40 50 10

Cute 60 80 20

Bruiser 80 100 40

Part 3

On Breakeven Sheet, develop Breakeven level of sales

Breakeven sales with a sales mix of 20% mini, 40% cute, 40% bruiser

other facts

Executive Support $200,000

Executive Overhead $400,000

Other Costs $500,000

Make Excel sheets and post images of each of the tables for each of the parts.

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