table {mso-displayed-decimal-separator:"\."; mso-displayed-thousand-separator:"\,";} tr {mso-height-source:auto;} col {mso-width-source:auto;} td {padding-top:1px; padding-right:1px; padding-left:1px; mso-ignore:padding; color:black; font-size:10.0pt; font-weight:400;...

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Accounting

table {mso-displayed-decimal-separator:"\."; mso-displayed-thousand-separator:"\,";} tr {mso-height-source:auto;} col {mso-width-source:auto;} td {padding-top:1px; padding-right:1px; padding-left:1px; mso-ignore:padding; color:black; font-size:10.0pt; font-weight:400; font-style:normal; text-decoration:none; font-family:Calibri, sans-serif; mso-font-charset:0; text-align:general; vertical-align:bottom; border:none; white-space:nowrap; mso-rotate:0;} .xl18 {font-weight:700;} .xl19 {border-top:.5pt solid windowtext; border-right:none; border-bottom:none; border-left:none;} .xl20 {border-top:.5pt solid windowtext; border-right:.5pt solid windowtext; border-bottom:none; border-left:none;} .xl22 {border-top:none; border-right:.5pt solid windowtext; border-bottom:none; border-left:none;} .xl26 {border-top:none; border-right:none; border-bottom:1.0pt solid windowtext; border-left:none;} .xl27 {font-size:12.0pt; font-weight:700;} .xl29 {border-top:none; border-right:.5pt solid windowtext; border-bottom:1.0pt solid windowtext; border-left:none;} .xl30 {font-weight:700; border-top:none; border-right:none; border-bottom:.5pt solid windowtext; border-left:none;} .xl38 {font-weight:700; text-align:center; border-top:none; border-right:none; border-bottom:.5pt solid windowtext; border-left:none;} .xl39 {font-weight:700; text-align:left; padding-left:9px; mso-char-indent-count:1;} .xl42 {background:#BDD7EE; mso-pattern:black none;} .xl43 {font-weight:700; text-align:left; padding-left:18px; mso-char-indent-count:2;} .xl45 {background:gray; mso-pattern:black none;} .xl46 {border-top:none; border-right:.5pt solid windowtext; border-bottom:none; border-left:none; background:gray; mso-pattern:black none;} .xl64 {border-top:none; border-right:.5pt solid windowtext; border-bottom:.5pt solid windowtext; border-left:none; background:white; mso-pattern:black none;} .xl68 {border-top:none; border-right:.5pt solid windowtext; border-bottom:none; border-left:none; background:white; mso-pattern:black none;} .xl79 {font-style:italic;} .xl80 {color:windowtext;} .xl81 {color:#00B050; border-top:none; border-right:.5pt solid windowtext; border-bottom:none; border-left:none;} .xl82 {color:#00B050;} .xl83 {font-size:11.0pt;} .xl84 {background:white; mso-pattern:black none;} .xl91 {background:white; mso-pattern:black none;} .xl92 {font-weight:700; background:white; mso-pattern:black none;} .xl93 {font-weight:700; border-top:none; border-right:none; border-bottom:.5pt solid windowtext; border-left:none; background:white; mso-pattern:black none;} .xl94 {font-weight:700; text-align:center; border-top:none; border-right:none; border-bottom:.5pt solid windowtext; border-left:none; background:white; mso-pattern:black none;} .xl95 {font-weight:700; text-align:left; background:white; mso-pattern:black none; padding-left:9px; mso-char-indent-count:1;} .xl96 {font-weight:700; text-align:left; background:white; mso-pattern:black none; padding-left:18px; mso-char-indent-count:2;} .xl97 {border-top:none; border-right:none; border-bottom:.5pt solid windowtext; border-left:none; background:white; mso-pattern:black none;} .xl118 {font-weight:700; border-top:.5pt solid windowtext; border-right:none; border-bottom:1.0pt solid windowtext; border-left:none; background:#FFE699; mso-pattern:black none;} .xl119 {color:windowtext; font-weight:700; border-top:.5pt solid windowtext; border-right:none; border-bottom:1.0pt solid windowtext; border-left:none; background:#FFE699; mso-pattern:black none;} .xl121 {color:windowtext; background:white; mso-pattern:black none;} .xl124 {color:windowtext; font-size:11.0pt; font-weight:700;} .xl125 {font-size:11.0pt; font-weight:700; background:white; mso-pattern:black none;}

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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