ACc 202 Milestone One: Operational Costs Data Appendix veu plan to open a small businese for manufacturing pet collars, leashes, and hamesses. vou a workthop space you can use for sewing your products. After some research and plenning. eatimates for the various eperating costs for your business. The total square footage for the sewing rooms is 1,500 squere feet brolken into three areas feet each]. You have taken out a loan for start-up costs, and the monthly payment is 5550 ; it effect immediately and should be accounted for in your costs. You will also collect a modest the first year of 5500 per month; remember to divide evenly among the services. Salary and riring Data - One collar maker, who will be paid $16.00 per hour and work 40 hours per week - One leash maker, who will be paid \$16.00 per hour and work 40 hours per week - One harness maker, who will be paid 517.00 per hour and work 40 hours per week - One reseptionist, who will be paid $15.00 per hour and work 30 hours per week Other casts - Rent: S750 per month; allorate based on square footage - High-tensile strength mplon webhing-\$12 per yard of webhing - 3 collars per yard of webbing - 2 leashes per yard of webbing a 2 hamezes ger yard of webbing - Polyesterfinylon ribhons-\$9 per yard of ritbon - 3 collars per yard of ribbon - 2 leaches per yard of ribbon - 2 hamesess per vard of ribbon - Buckes made of cast hardure $0.50 per buchle - 4 buckles used per collar a 3 buakles used per leash a 8 bukles used per harness - 3 industrial sewing machines at 53,300 each for a total of 59,900 ; depreciation is 5155 pe year life, zero salwage value) - Utilties and insurance: 5600 per month; allocte based on square footage - Scissors, thread, cording $1,200 - Price tays 6250 for 2,500 ( 80.10 each) - Ofice supplies $7,400 or $200 per manth - Other business equipment $2,000 - Loan payment of 5550 per month - Salery drawn of 6500 per month Milestone One - Variable and Fixed Costs Cr Item Variable Cost/Item High-tensile strength nylon webbing Polyesterylon ribbons Buckles made of cast hardware Price tags Item Fixed Costs Harness maker's salary Depreciation on sewing machines Rent Utilities and insurance Scissors, thread, and cording Loan Salary to self Total Variable Costs per Harness Total Fixed Costs ACc 202 Milestone One: Operational Costs Data Appendix veu plan to open a small businese for manufacturing pet collars, leashes, and hamesses. vou a workthop space you can use for sewing your products. After some research and plenning. eatimates for the various eperating costs for your business. The total square footage for the sewing rooms is 1,500 squere feet brolken into three areas feet each]. You have taken out a loan for start-up costs, and the monthly payment is 5550 ; it effect immediately and should be accounted for in your costs. You will also collect a modest the first year of 5500 per month; remember to divide evenly among the services. Salary and riring Data - One collar maker, who will be paid $16.00 per hour and work 40 hours per week - One leash maker, who will be paid \$16.00 per hour and work 40 hours per week - One harness maker, who will be paid 517.00 per hour and work 40 hours per week - One reseptionist, who will be paid $15.00 per hour and work 30 hours per week Other casts - Rent: S750 per month; allorate based on square footage - High-tensile strength mplon webhing-\$12 per yard of webhing - 3 collars per yard of webbing - 2 leashes per yard of webbing a 2 hamezes ger yard of webbing - Polyesterfinylon ribhons-\$9 per yard of ritbon - 3 collars per yard of ribbon - 2 leaches per yard of ribbon - 2 hamesess per vard of ribbon - Buckes made of cast hardure $0.50 per buchle - 4 buckles used per collar a 3 buakles used per leash a 8 bukles used per harness - 3 industrial sewing machines at 53,300 each for a total of 59,900 ; depreciation is 5155 pe year life, zero salwage value) - Utilties and insurance: 5600 per month; allocte based on square footage - Scissors, thread, cording $1,200 - Price tays 6250 for 2,500 ( 80.10 each) - Ofice supplies $7,400 or $200 per manth - Other business equipment $2,000 - Loan payment of 5550 per month - Salery drawn of 6500 per month Milestone One - Variable and Fixed Costs Cr Item Variable Cost/Item High-tensile strength nylon webbing Polyesterylon ribbons Buckles made of cast hardware Price tags Item Fixed Costs Harness maker's salary Depreciation on sewing machines Rent Utilities and insurance Scissors, thread, and cording Loan Salary to self Total Variable Costs per Harness Total Fixed Costs