Project (2).xlsx

# Project (2).xlsx - 2017 Actual Data Average animal fee...

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2017 Actual Data 2017 Actual Average animal fee 40.25 Annual unit sales 2,777 Variable cost per animal Feed 3.47 Veterinary Fees 3.75 Labor 2.38 Supplies 1.39 Fixed Costs Depreciation 675 Interest & Penalties 435 Insurance 4,650 Rent 7,325 Advertisement 5,950 Repairs & Maintenance 4,635 Entertainment 4,425 SG&A 1,875 Utilities 4,105 Taxes 8,175 Instructions: Use Excel formulas in all applicable cells. Flexible Budget #1 1. Prepare a flexible budget using prior year actual accounting data. The only change is annual units sales 2. Use the skills you learned from the week five learning team project. Compute the break even point in Flexible Budget #2 1a. Prepare a second flexible budget using estimated annual unit sales = “X”. This is your choice. Enter yo Enter all other data and calculations in the appropriate cells (column H). 1b. Increase the variable cost per animal by 7%. This applies to all variable cost categories (excluding adve 1c. The company plans to relocate the business. This may reduce rent by 2,150.

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• Fall '19
• Robert Reimer

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