REQUIRED: From David Green's perspective, develop an analysis which explains your performance for the year ended...

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REQUIRED: From David Green's perspective, develop an analysis which explains your performance for the year ended December 31, 2013. Case 14-1: Pet Groom & Clean (PG&C) (no author), In: Blocher, E., Stout, D., Juras, P., and Cokins, G. (2013). Cost Management: A Strategic Emphasis (6th Ed.). Cases and Readings Supplement. McGraw-Hill Companies. Pet Groom and Clean: Store Number 88 Operating Statement Year Ended December 31, 2013 Gross Sales Less Varlable Expenses Food Labor Operating Expenses Total Variable Expenses Net contribution Other Expenses Training Expenses Advertising Service Development Accounting and Insurance Taxes Management overhead Employee benefits Total Other Expenses Net Income $ 69 Actual Budget 277,200 $ 250,000 23,100 20,000 91,125 90,000 19,425 15,000 133,650 125,000 143,550 $ 125,000 2,750 4,500 3,200 2,000 27,720 25,000 13,750 12,000 7,500 6,500 65,500 52,500 18,225 18,000 138,645 120,500 4,905 $ 4,500 1691 REQUIRED: From David Green's perspective, develop an analysis which explains your performance for the year ended December 31, 2013. Case 14-1: Pet Groom & Clean (PG&C) (no author), In: Blocher, E., Stout, D., Juras, P., and Cokins, G. (2013). Cost Management: A Strategic Emphasis (6th Ed.). Cases and Readings Supplement. McGraw-Hill Companies. Pet Groom and Clean: Store Number 88 Operating Statement Year Ended December 31, 2013 Gross Sales Less Varlable Expenses Food Labor Operating Expenses Total Variable Expenses Net contribution Other Expenses Training Expenses Advertising Service Development Accounting and Insurance Taxes Management overhead Employee benefits Total Other Expenses Net Income $ 69 Actual Budget 277,200 $ 250,000 23,100 20,000 91,125 90,000 19,425 15,000 133,650 125,000 143,550 $ 125,000 2,750 4,500 3,200 2,000 27,720 25,000 13,750 12,000 7,500 6,500 65,500 52,500 18,225 18,000 138,645 120,500 4,905 $ 4,500 1691

Answer rating: 100% (QA)

To analyze the performance of Pet Groom Clean PGC for the year ended December 31 2013 we will compare the actual results with the budgeted amounts pro... View the full answer