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Look at the following attachments for the question : Collars Item Variable Cost/Item Item Fixed Costs High-tensile strength nylon webbir $ 4.00 Collar maker's salary

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Collars Item Variable Cost/Item Item Fixed Costs High-tensile strength nylon webbir $ 4.00 Collar maker's salary (monthly) S 2,773.33 Polyesterylon ribbons 3.00 Depreciation on sewing machines 55.00 Buckles made of cast hardware 2.00 Rent 250.00 Price tags 0.10 Utilities and insurance 200.00 scissors, thread, and cording 400.00 Loan payment 183.3 Salary to self 166.67 19 Total Variable Costs per Collar 9.10 Total Fixed Costs 4,028.33 20 22 23 Leashes 25 Item Variable Cost/Item Item Fixed Costs 27 High-tensile strength nylon webbir $ 6.00 Leash maker's salary (monthly) 2,773.33 28 Polyesterylon ribbons 4.50 Depreciation on sewing machines 55.00 29 Buckles made of cast hardware un n ur 1.50 Rent 250.00 30 Price tags 0.10 Utilities and insurance 200.0 31 Scissors, thread, and cording 400.00 Loan payment 183.33 salary to self 166.67 34 36 38 Total Variable Costs per Leash $ 12.10 Total Fixed Costs 4,028.33 39 41 42 Harnesses 44 Item Variable Cost/Item Item Fixed Costs High-tensile strength nylon webbir 6.00 Harness maker's salary 2,946.67 47 Polyesterylon ribbons 4.50 Depreciation on sewing machines 55.00 3 Buckles made of cast hardware 4.00 Rent 250.00 49 Price tags 0.10 Utilities and insurance 200.00 50 Scissors, thread, and cording 400.00 Loan 183.33 salary to self 166.67 57 Total Variable Costs per Harness $ 14.60 Total Fixed Costs $ 4,201.67 58 60 61 Cost Classification Variable and Fixed Costs Contribution Margin Analysis Break-Even Analysis COGS Income Statement Variances + Ready 85%COLLARS LEASHES HARNESSES 8 Sales Price per Unit 9 Variable Cost per Unit 11 Contribution Margin 12 14 15 D Cost Classification Variable and Fixed Costs Contribution Margin Analysis Break-Even Analysis COGS Income Statement Variances + Ready 100%LEASHES HARNESSES COLLARS S S Sales Price $ Fixed Costs $ 10 C 11 Contribution Margin 12 13 Break-Even Units (round up) 14 16 300.00 S 400.00 500.00 17 Target Profit 18 19 Break-Even Units (round up) 20 22 S 600.00 650.00 23 Target Profit 500.00 24 25 Break-Even Units (round up) 26 28 29 + Contribution Margin Analysis Break-Even Analysis COGS Income Statement Variances Variable and Fixed Costs 100% Cost Classification Ready. . v...l.- Use information from Milestone One and the provided Milestone Two Market Research Data Appendix to conduct a cost-volume prot analysis. Complete the \"Contribution Margin Analysis" and "Break-Even Analysis\" tabs in the mject Workbook that you used for completing the Milestone One assignment. Specically, you must address the following rubric criteria: 0 Contribution Margin. Determine your contribution margin per unit in the \"Contribution Margin Analysis\" tab. 0 Choose a sales price for each product. 0 Calculate the contribution margin for each product based on your sales price and the variable cost for that product Show your work using calculations to the side of the table or using appropriate formulas in the table. - Break-Even Analysis. Use cost-volume-prot (CVP) analysis to determine your break-even points for achieving your target prots in the "Break- Even Analysis\" tab. 0 Determine the break-even points for each product. Show your work using calculations to the side of the table or using appropriate formulas in the table. 0 Determine break-even units for the suggested target prots for each product. Show your work using calculations to the side of the table or using appropriate formulas in the table. You have conducted some market research for style and size of products you want to use to launch your business. The market research has indicated the following sales price ranges will be optimal for your area depending on ster of products you choose to sell: a Collars 0 With pricing at $20 per collar, you can expect to sell 30 collars per day. 0 With pricing at $24 per collar, you can expect to sell 25 collars per day. 0 With pricing at $28 per collar, you can expect to sell 20 collars per day a Leashes 0 With pricing at $22 per leash, you can expect to sell 28 leashes per day. 0 With pricing at $26 per leash, you can expect to sell 23 leashes per day. 0 With pricing at $30 per leash, you can expect to sell 18 leashes per day. a Harnesses 0 With pricing at $25 per harness, you can expect to sell 25 harnesses per day. 0 With pricing at $30 per harness, you can expect to sell 22 harnesses per day. 0 With pricing at $35 per harness, you can expect to sell 20 harnesses per day. Additionally, you will need to compare your break-even points for the following target prots for each area of your business to determine your prices: a Collars o Break-even 0 5300 target prot each month 0 5500 target prot each month a Leashes o Break-even o 5400 target prot each month 0 5600 target prot each month 9 Harnesses o Break-even 0 $500 target prot each month 0 5650 target prot each month

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