I need assistance with the cost classification and Variable and Fixed Costs tabs

ACC 202 Milestone One: Operational Costs Data Appendix You plan to open a small business for manufacturing pet collars, leashes, and harnesses. You have found a workshop space you can use for sewing your products. After some research and planning, you have estimates for the various operating costs for your business. The total square footage for the sewing rooms is 1,500 square feet broken into three areas (500 square feet each). You have taken out a loan for start-up costs, and the monthly payment is $550; it goes into effect immediately and should be accounted for in your costs. You will also collect a modest salary for the first year of $500 per month; remember to divide evenly among the services. Salary and Hiring 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 $17.00 per hour and work 40 hours per week One receptionist, who will be paid $15.00 per hour and work 30 hours per week . . . . Other Costs Rent: $750 per month; allocate based on square footage High-tensile strength nylon webbing -$12 per yard of webbing 3 collars per yard of webbing o 2 leashes per yard of webbing 2 harnesses per yard of webbing Polyesterylon ribbons --59 per yard of ribbon 3 collars per yard of webbing o 2 leashes per yard of webbing 2 harnesses per yard of webbing Buckles made of cast hardware--$0.50 per buckle 4 buckles used per collar 3 buckles used per leash 8 buckles used per harness 3 industrial sewing machines at $3,300 each for a total of $9,900; depreciation is $165 per month (5-year life) Utilities and insurance: S600 per month, allocate based on square footage Scissors, thread, cording: $1,200 Price tags: $250 for 2,500 ($0.10 each) Office supplies: $2,400 or $200 per month Other business equipment: $2,000 Loan payment of S550 per month Salary drawn of S500 per month O . . - . . . Direct Material Direct nem/Cou Labor Owerhead Period Costs Fleed Variable X X 12 Salary-Collar maker 13 Salary-Lash maker 10 Salary-Harness maker 15 Salary - Receptionist ogh-tensile strength nylon webbing Polyesterylon ribbons Buckles made of cast hardware Depreciation on sewing machines Rent 21 Ulties and insurance Scisso, thread, and cording X X X X X X X 24 Office supplies Oter business equipment Loan payment 21 Salary to sell X Milestone One - Variable and Fixed Costs Collars w Variable Cost/item $ Fixed Costs 2,771,33 $ 400 Coor's salary monthly Depreciation on sewing machines Tem High-tensile strength nylon webbing 10 Polyesterylon ribbons 11 Backles made of cast hardware 12 Price tap and insurance Scisso, thread, and cording on payment Salary to sell 181,30 166.67 $ Total Variable Cost per Collar Total Fleed Costs Variable Contem Fixed Costs 23 Leashes Hem 27 hele strength nylon webbing 2Polyesterylon ribbons des made of cast hardware 20 price tags 21 horthy Depreciation wing chines esine Shandong Santos 35 36 Total Variable Cous pertesh Totaled Conte 4 Az Harnesses Variable contes Fixed Costs High tensile strength nylon webbing Polyesterylonbon des made of Gasthardware Marsala sewing machines 30 51 32 Sched coding LO Salary to Total Variable costs per a Total Costs contation Variable and Fored Costs Contribution Margin Anal Breac Eren Analysis COGS Inco 2 Milestone One - Variable and Fixed Costs 1 5 Collars Fixed Costs Variable Cost/item $ 4.00 s 2,773.13 9 High-tensile strength nylon webbing 20 Polyesterylon ribbons 11 Buckles made of cast hardware 22 Price tags 33 Item Collar maker's salary (monthly Depreciation on sewing machines Rent Utilities and insurance Scissors thread, and cording Loan payment Salary to sell $ $ 18333 166.67 15 17 19 Total Variable costs per Collar Total Fixed Costs 22 21 Leashes 25 Item Variable Cost/Item Fixed Costs 27 High-tensile strengt nylon webbing 20 polyesterylon ribbons 23 Buckles made of cast hardware 30 Price tags 31 32 Item Leash maker's salary (monthly Depreciation on sewing machines Hant Utilities and insurance Seriors, tead, and coeding Loan payment Salary to self M 33 3 Total Variable costs per Leash Totalled Costs 47 Harnesses 41 Item Variable Cost/item Item Fled Costs Harnessmaker's salary Depreciation on sewing machines 06 High-tensile strength mylon webbing 47 Polyesterylon ribbons 43 Buckles made of cast hardware 49 Price tags 50 51 32 Utilities and insurance Scissors, thread, and cording Loan Salary to self ACC 202 Milestone One: Operational Costs Data Appendix You plan to open a small business for manufacturing pet collars, leashes, and harnesses. You have found a workshop space you can use for sewing your products. After some research and planning, you have estimates for the various operating costs for your business. The total square footage for the sewing rooms is 1,500 square feet broken into three areas (500 square feet each). You have taken out a loan for start-up costs, and the monthly payment is $550; it goes into effect immediately and should be accounted for in your costs. You will also collect a modest salary for the first year of $500 per month; remember to divide evenly among the services. Salary and Hiring 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 $17.00 per hour and work 40 hours per week One receptionist, who will be paid $15.00 per hour and work 30 hours per week . . . . Other Costs Rent: $750 per month; allocate based on square footage High-tensile strength nylon webbing -$12 per yard of webbing 3 collars per yard of webbing o 2 leashes per yard of webbing 2 harnesses per yard of webbing Polyesterylon ribbons --59 per yard of ribbon 3 collars per yard of webbing o 2 leashes per yard of webbing 2 harnesses per yard of webbing Buckles made of cast hardware--$0.50 per buckle 4 buckles used per collar 3 buckles used per leash 8 buckles used per harness 3 industrial sewing machines at $3,300 each for a total of $9,900; depreciation is $165 per month (5-year life) Utilities and insurance: S600 per month, allocate based on square footage Scissors, thread, cording: $1,200 Price tags: $250 for 2,500 ($0.10 each) Office supplies: $2,400 or $200 per month Other business equipment: $2,000 Loan payment of S550 per month Salary drawn of S500 per month O . . - . . . Direct Material Direct nem/Cou Labor Owerhead Period Costs Fleed Variable X X 12 Salary-Collar maker 13 Salary-Lash maker 10 Salary-Harness maker 15 Salary - Receptionist ogh-tensile strength nylon webbing Polyesterylon ribbons Buckles made of cast hardware Depreciation on sewing machines Rent 21 Ulties and insurance Scisso, thread, and cording X X X X X X X 24 Office supplies Oter business equipment Loan payment 21 Salary to sell X Milestone One - Variable and Fixed Costs Collars w Variable Cost/item $ Fixed Costs 2,771,33 $ 400 Coor's salary monthly Depreciation on sewing machines Tem High-tensile strength nylon webbing 10 Polyesterylon ribbons 11 Backles made of cast hardware 12 Price tap and insurance Scisso, thread, and cording on payment Salary to sell 181,30 166.67 $ Total Variable Cost per Collar Total Fleed Costs Variable Contem Fixed Costs 23 Leashes Hem 27 hele strength nylon webbing 2Polyesterylon ribbons des made of cast hardware 20 price tags 21 horthy Depreciation wing chines esine Shandong Santos 35 36 Total Variable Cous pertesh Totaled Conte 4 Az Harnesses Variable contes Fixed Costs High tensile strength nylon webbing Polyesterylonbon des made of Gasthardware Marsala sewing machines 30 51 32 Sched coding LO Salary to Total Variable costs per a Total Costs contation Variable and Fored Costs Contribution Margin Anal Breac Eren Analysis COGS Inco 2 Milestone One - Variable and Fixed Costs 1 5 Collars Fixed Costs Variable Cost/item $ 4.00 s 2,773.13 9 High-tensile strength nylon webbing 20 Polyesterylon ribbons 11 Buckles made of cast hardware 22 Price tags 33 Item Collar maker's salary (monthly Depreciation on sewing machines Rent Utilities and insurance Scissors thread, and cording Loan payment Salary to sell $ $ 18333 166.67 15 17 19 Total Variable costs per Collar Total Fixed Costs 22 21 Leashes 25 Item Variable Cost/Item Fixed Costs 27 High-tensile strengt nylon webbing 20 polyesterylon ribbons 23 Buckles made of cast hardware 30 Price tags 31 32 Item Leash maker's salary (monthly Depreciation on sewing machines Hant Utilities and insurance Seriors, tead, and coeding Loan payment Salary to self M 33 3 Total Variable costs per Leash Totalled Costs 47 Harnesses 41 Item Variable Cost/item Item Fled Costs Harnessmaker's salary Depreciation on sewing machines 06 High-tensile strength mylon webbing 47 Polyesterylon ribbons 43 Buckles made of cast hardware 49 Price tags 50 51 32 Utilities and insurance Scissors, thread, and cording Loan Salary to self