. . . . . Grooming tub: $2800 Heating system: $10,000; depreciation is $83/month; allocate based on square footage Clippers: $136.99, can be used for 100 grooms Shampoo: $103.96 per five-gallon pail, which can be used for 100 grooms Cage bank: $2200 per set of 5 Salon Tuff Capri mobile carry cart: $90 Towels: $34.99 per 12 pack Day care: You need to have 12 towels for every 25 dogs Boarding: You need to have 12 towels for every 40 dogs. o Grooming: You need to have two towels for every groom per day Scissors: (1) 7-inch straight is $194 99, and (1) ear and nose is $7.49; each can be used for 200 grooms Toys: $3.29 per 6-pack, one toy will last for two dogs in day care, per day Cleaning products: Odoban: $14.55/gallon: Each area will dilute 1 oz to 1 gallon of water, allocate based on square footage - Simple Green: $15.66/gallon: each area will dilute 1 oz to i gallon of water, allocate based on square footage. Dryer: $1250 Rubberized flooring for day care: $3800 Prompt: Complete the first three tabs, addressing the following critical elements Determine the unique characteristics of your company in the "Company Profile" tab of your workbook. Accurately classify all of your costs in the "Cost Classification" tab of your workbook. Determine your per-unit cost per dog in the "Variable_Fixed" tab of your workbook. (Most costs are filled in for you. Only compute the missing costs.) Rubric Guidelines for Submission: You must complete the first three tabs in your workbook, following the format in the provided template within each sheet. Critical Elements Proficient (100%) Not Evident (0%) Characteristics of Outlines the company's profile, including its Does not outline the company's profile Your Company name, location, and mission and vision Classify All of Your Classifies all costs in the "Cost Classification Does not classify costs in the "Cost Costs tab of the workbook Classification" tab of the workbook Per-Unit Cost Determines the per unit cost per dog in the Does not determine the per-unit cost per dog in "Variable Fixed' tab of the workbook the "Variable Fixed tab of the workbook Value 10 45 45 Total 100% A D HOME MILESTONE 1 - Company Profile Compnay Name XYZ Corporation Location Vision Mission Variable Fixed Instructions Contribution Margini Amal Instructions - Milestone ? Cost Classification Company Profile Instructions - Milestone 1 D H XYZ Corporation MILESTONE 1- Cost Classification Exercise D INSTRUCTIONS: Putting an X in the appropriate spot classify the costs highlighted in yellow as Direct Material Direct Labor, Overhead, or Period Costs. Other costs have been provided for you. The fixed and variable cost dassifications have been provided for you. For more information see Objective in Chapter 5 9 item/Cost Direct Material Direct Labor Overhead Period Costs Fixed Variable Costs Payments for the purpose of Generation Revenues 13 Groomer Day care attendant X 14 Produd Costa Parlod Costi 15 Receptionist x 16 Kennel attendant X XX Food and water bowls Depreciation on konnels 18 Rent X X X 20 X 21 X Utilties and insurance Grooming tub 41" Depreciation on heating system Clippers Shampoo (Crystal clean five-gallon pail) Towels Scissors (7 inch straight, eat & nose) Toys used in day care only) Cleaning products (used throughout) Dryer 25 X X X X X X X Inventory (Balance Sheet) 26 X 27 Cost of Goods Sold Income Statement Adri X 31 22 Instructions Instructions - Milestone 1 Cost Classification Company Profile Variable Fixed instructions Milestone Contribution Marin Analys BE M XYZ Corporation MILESTONE 1 - Variable & Fixed Cost Exercise 4 5 7 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. 9 10 11 12 Based on 5 grooms per day GROOMING 14 Item Variable Costs Item Fixed Costs 16 S s 17 Shampoo Clipper(s) Bowls Towels Scissors 1.37 0.72 5.83 1.01 10 20 Groomer Rent Loan Utilities and Insurance Depreciation on heating system Cleaning Products: Odoban Cleaning Products: Simple Green Draw 30.95 20.00 28,57 3.95 2.08 2.36 200.00 21 22 23 Total Variable Costs 9.97 Total Fixed Costs $ 2,367.91 26 28 29 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 31 Item Variable costs Item Fixed Costs $ 232.14 150.00 33 34 35 36 37 38 Day care attendant Toys Bowls Towels 2.88 Rent $ 0.27 Loan 0.10 Utilities and Insurance 1.40 Depreciation on heating system Cleaning Products: Odoban Cleaning Products: Simple Green Company Profile Cost Classification Variable Fixed 29.64 15.59 16.78 Instructions Milestone 2 Com MA Inst tians tions Milestone Total Variable Costs 9.97 Total Fixed Costs 25 26 $ 2,367.91 28 29 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 31 Item Variable Costs Item Fixed Costs 33 34 $ 232.14 150.00 Day care attendant Toys Bowls Towels 2.88 0.27 0.10 1.40 35 Rent Loan Utilities and Insurance Depreciation on heating system Cleaning Products: Odoban Cleaning Products: Simple Green Draw 29.64 15.59 16.78 200.00 38 39 Total Variable Costs Total Fixed Costs $ 858.44 1 32 Based on 12 dogs per day. Assume 22 eight hour work days for kennel attendant. BOARDING Variable Costs Item Fixed Costs S $ 9 Item Kennel attendant Bowls Towels 0.86 0.87 80.00 386.90 250.00 Depreciation on kennels Rent Loan Utilities and Insurance Depreciation on heating system Cleaning Products: Odoban Cleaning Products: Simple Green Draw 3 4 49.40 25.98 29.55 200.00 $ Total Fixed Costs 7.35 3 Total Variable Costs 1,378.97 $ 9