\fJ snhu lilCC 202 Milestone One: Operational Cost: Data Appendix You plan to open a small business for manufacturing pet oollars, leashes, and harnesses. You have found a workshop space you can use for sewing your products. After some research and planning, you have estimates for the various operating costs for your business. 'l1'Ie total square footage for the sewing rooms is 1,500 square feet broken into three areas [500 square feet each]. You have taken out a loan for startup oasis, and the monthly payment is $550; it goes into effect immediately and should be accounted for in your costs. You will also collect a modest salary for the first year of $500 per month; remember to divide evenly among the servioes. Salary and Hin'ng Data 0 One collar maker, who will be paid $16.00 per hour and work 40 hours per : 0 One leash maker, who will be paid $16.00 per hour and work 40 hours per 0 One harness maker, who will be paid $1100 per hour and work 10 hours per 0 One reoeptionist, who will be paid $15.00 per hour and work 30 hours per 4: Other Costs 0 Rent: $250 per month; allocate based on square footage 0 Hightensile strength nylon webbing$12 per yard of webbing o 3 oollars per yard of webbing o 2 leashes per yard of webbing o 2 hamesses per yard of webbing o Polyester,Ir nylon ribbons$5!I per yard of ribbon o 3 oollars per yard of webbing o 2 leashes per yard of webbing o 2 hamesses per yard of webbing 0 Buckles made of cast hardware$0.50 per buckle o 4 buckles used per m o 3 buckles used per leash o 8 buckles used per harness 0 3 industrial sewing machines at $3,300 each for a total of $9,900; depreciation is $165 per month {5 year life} 0 Utiliti and insurance: $600 per month; allocate based on square footage 0 Scissors, thread, cording: $1,200 0 Price tags: $250 for 2,500 [$0.10 each] 0 Ofce supplies: $2,400 or $200 per month 0 Other business equipment: $2,000 0 Loan payment of $550 per month 0 Salary drawn of $500 per month