VARIABLE & FIXED COSTS: Determine your per unit cost per dog for grooming, day care and boarding
OPERATIONAL & COST INFORMATION: For simplicity, base all calculations using 30 days in each month
OPERATIONAL Data: Grooming: The Groomer can groom 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 among the services (grooming, day care, boarding). SALARY & HIRING DATA: 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.
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, 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 will 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.
Based on 5 grooms per day | |||||
GROOMING | |||||
Item | Variable Costs | Item | Fixed Costs | ||
Shampoo | $ 1.04 | Groomer | $ 2,080.01 | ||
Clipper(s) | $ 1.37 | Rent | 30.95 | ||
Bowls | $ 0.72 | Loan | 20.00 | ||
Towels | $ 5.83 | Utilities and Insurance | 28.57 | ||
Scissors | $ 1.01 | Depreciation on heating system | 3.95 | ||
Cleaning Products: Odoban | 2.08 | ||||
Cleaning Products: Simple Green | 2.36 | ||||
Draw | 200.00 | ||||
Total Variable Costs | $ 9.97 | Total Fixed Costs | $ 2,367.92 | ||
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 | Rent | $ 232.14 | ||
Toys | $ 0.27 | Loan | 150.00 | ||
Bowls | $ 0.10 | Utilities and Insurance | 214.29 | ||
Towels | $ 1.40 | Depreciation on heating system | 29.64 | ||
Cleaning Products: Odoban | 15.59 | ||||
Cleaning Products: Simple Green | 17.73 | ||||
Draw | 200.00 | ||||
Total Variable Costs | $ 4.65 | Total Fixed Costs | $ 859.39 | ||
Based on 12 dogs per day. Assume 22 eight-hour work days for kennel attendant. | |||||
BOARDING | |||||
Item | Variable Costs | Item | Fixed Costs | ||
Kennel attendant | $ 5.62 | Depreciation on kennels | $ 80.00 | ||
Bowls | $ 0.86 | Rent | 386.90 | ||
Towels | $ 0.87 | Loan | 250.00 | ||
Utilities and Insurance | 357.14 | ||||
Depreciation on heating system | 49.40 | ||||
Cleaning Products: Odoban | 25.98 | ||||
Cleaning Products: Simple Green | 29.55 | ||||
Draw | 200.00 | ||||
Total Variable Costs | $ 7.35 | Total Fixed Costs | $ 1,378.97 | ||
VARIABLE & FIXED COSTS: Determine your per unit cost per dog for grooming, day care and...
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 Variable Costs Item Fixed Costs 1.37 Shampoo Clipper(s) Bowls Towels Scissors ou Groomer Rent Loan Utilities and Insurance Depreciation on heating system Cleaning Products: Odoban Cleaning Products: Simple Green Draw Total Fixed Costs 30.95 20.00 28.57 3.95 2.08 2.36 200.00 2,367.91 Total Variable Costs $ 9.97 $...
Data: 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 Variable Costs Fixed Costs Item Item Shampoo 1.04 Groomer 2,080.01 Clipper(s) Bowls 30.95 1.37 Rent 0.72 20.00 Loan Utilities and Insurance Towels 5.83 28.57 1.01 Depreciation on heating system Scissors 3.95 Cleaning Products: Odoban 2.08 Cleaning Products: Simple Green...
help? I am a little lost here. ITEMS TO COMPLETE FOR THIS MILESTONE (Blue Tabs): GENERAL You plan to open a pet services business that will offer dog grooming, day care and boarding COMPANY PROFILE TAB Determine a company name. B crete (e.g. "Inspiring Dog Care"] Pick a location (e.g. "Chicago") Define your company's vision and mission for how your business will add value to the community COST CLASSIFICATION Accurately classify all of your costs [direct material, direct labor, manufacturing...
Overview: In the first milestone of your final project, you will determine and classify the costs necessary for opening your business. This is a critical step that must be done correctly for you to successfully complete the subsequent milestones and the final submission. Scenario: Prior to Opening, Part I: You plan to open a pet-services business that will offer dog grooming, day care, and boarding. You can be creative in deciding the name of your business (e.g., "Inspiring Dog Care"),...
I have to find the fixed costs for GROOMER Also I have to write the answer with the Excel formula E FO Number 5 Formatting Table Styles Clipboard Font Alignment Styles Q12 . в со E F G H I J K L M мора For simplicity, base all calculations using 30 days in each month OPERATIONAL DATA Grooming: The Groomer can groom 5 dogs a day, 5 days a week Each grooming takes 1.5 labor hours Day Care: The...
Accurately classify all of your costs in the “Cost Classification” tab of your workbook.: A complete list of additional costs is provided below: Food and water bowls: $3.59/unit, Daycare: Two bowls last for every 75 dogs that attend daycare. Boarding: Two bowls last for every 100 dogs that are boarded; you need two bowls per kennel. Grooming: Each bowl lasts for 20 grooms and you need four bowls at all times. Fencing for daycare area: $1,249; installation of fencing:...
ACC 202 Milestone One Guidelines and Rubric Overview: In the first milestone of your final project, you will determine and classify the costs necessary for opening your business. This is a critical step that must be done correctly for you to successfully complete the subsequent milestones and the final submission. Scenario: Prior to Opening, Part I: You plan to open a pet-services business that will offer dog grooming, day care, and boarding. You can be creative in deciding the name...
Can I get some help??? Did I complete this problem correctly? GENERAL You plan to open a pet services business that will offer dog grooming. day care and boarding COMPANY PROFILE TAB Determine a company name. Be creative fe.q. "Inspiring Dog Care" Pick a location feq. "Chicago" Define your company's vision and mission for how your business will add value to the community COST CLASSIFICATION Accurately classify all of your costs (direct material, direct labor, manufacturing overhead, period costs) Fixed...
I'm unsure if these are correct any help would be appreciated! Rosave ACC 202 Final Project Workbook. Excel Home Insert Draw Page Layout Formulas Data Review View Help X cut ОБСору Format Painter Calibri 410A АА B TUBE -A- General 24 23 Wrap Tort E Merge & Center - $ - %) *888 Conditio Formattir Clipboard Font Alignment Number ✓ Ав D H INSTRUCTIONS Putting an X in the appropriate spot, classify the costs highlighted in yellow as: Direct Material,...
please help with the income statement - + Fit to page D Page view A Read aloud h Add notes Overview: In the third milestone, you will jump forward in time: Imagine that your business has already opened. Use the updated scenario information to analyze your company's performance. o Post-opening Scenario: Your angel investors are silent in relation to the business; however, they require board meetings for status updates on the company's financial health. Therefore, you need to analyze your...