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Accounting
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Milestone One - Variable and Fixed Costs | |||||||||||||||||||||
Collars | |||||||||||||||||||||
Item | Variable Cost/Item | Item | Fixed Costs | ||||||||||||||||||
High-tensile strength nylon webbing | $4.00 | Collar maker's salary (monthly) | $2,773.33 | ||||||||||||||||||
Polyester/nylon ribbons | Depreciation on sewing machines | ||||||||||||||||||||
Buckles made of cast hardware | Rent | ||||||||||||||||||||
Price tags | Utilities and insurance | ||||||||||||||||||||
Scissors, thread, and cording | |||||||||||||||||||||
Loan payment | $183.33 | ||||||||||||||||||||
Salary to self | $166.67 | ||||||||||||||||||||
Total Variable Costs per Collar | Total Fixed Costs | ||||||||||||||||||||
Leashes | |||||||||||||||||||||
Item | Variable Cost/Item | Item | Fixed Costs | ||||||||||||||||||
High-tensile strength nylon webbing | Leash maker's salary (monthly) | ||||||||||||||||||||
Polyester/nylon ribbons | Depreciation on sewing machines | ||||||||||||||||||||
Buckles made of cast hardware | Rent | ||||||||||||||||||||
Price tags | Utilities and insurance | ||||||||||||||||||||
Scissors, thread, and cording | |||||||||||||||||||||
Loan payment | |||||||||||||||||||||
Salary to self | |||||||||||||||||||||
Total Variable Costs per Leash | Total Fixed Costs | $- | |||||||||||||||||||
Harnesses | |||||||||||||||||||||
Item | Variable Cost/Item | Item | Fixed Costs | ||||||||||||||||||
High-tensile strength nylon webbing | Harness maker's salary | ||||||||||||||||||||
Polyester/nylon ribbons | Depreciation on sewing machines | ||||||||||||||||||||
Buckles made of cast hardware | Rent | ||||||||||||||||||||
Price tags | Utilities and insurance | ||||||||||||||||||||
Scissors, thread, and cording | |||||||||||||||||||||
Loan | |||||||||||||||||||||
Salary to self | |||||||||||||||||||||
Total Variable Costs per Harness | Total Fixed Costs | ||||||||||||||||||||
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