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Excel project on Product profitability and introduction to BudgetingHere are the factsCoco Raven Designer Dog Beds makes beds for favorite dogs. There are 3 types
Excel project on Product profitability and introduction to BudgetingHere are the factsCoco Raven Designer Dog Beds makes beds for favorite dogs. There are types Mini for small Dogs Cute for medium Dogs Bruiser for large Dogs Pricing and costs are as follows:Mini yards of material cubic feet of stuffing hours of laborCute yards of material cubic feet of stuffing hours of laborBruiser yards of material cubic feet of stuffing hours of laborCosts:$ per yard of material$ per cubic foot of stuffing$ per hour of laborOverhead is of labor costPart On Product cost and price sheet develop costs and pricing for each productPart On Budget sheet, develop budgets at noted levelBudget at following levels of salesSales Level Level Level Mini Cute
Bruiser Part On Breakeven Sheet, develop Breakeven level of salesBreakeven sales with a sales mix of mini, cute, bruiserother factsExecutive Support $Executive Overhead $Other Costs $
Mini Cute BruiserMaterialStuffingLaborOverheadTotal CostsRequired pricing profit
BudgetsLevel Level Level SalesMiniCuteBruiserCOGSMiniCuteBruiserContribution MarginOther CostsExecutive SupportExecutive OverheadOther CostsNet Profit
Breakeven Salesbreak even salesyou will need to use a weighted average contribution margin calculation
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