Southern New Hampshire University
College of Continuing Education (COCE)
ACC 202 – Managerial Accounting
INSTRUCTIONS FOR MILESTONE 2 (Due Week 4)
IMPORTANT NOTE:
Make sure to completely review the rubric for Milestone 2.
Use the data from this milestone and begin working on your final presentation due in Milestone 4 (Week 7).
ITEMS TO COMPLETE FOR THIS MILESTONE (Green Tabs):
GENERAL
Use data from Milestone 1 in your analysis.
CONTRIBUTION MARGIN ANALYSIS
Select a price for each service (grooming, day care, boarding).
Determine the variable cost from the Variable_Fixed tab for each service.
Calculate the contribution margin for each service based on your sales price and the variable cost for that service.
BREAK-EVEN ANALYSIS
Determine the fixed cost from the Variable_Fixed tab for each service.
Fixed and Variable cost designation is provided.
Calculate the break-even units (round up) for each service.
Calculate the break-even units (round up) for suggested target profit levels for each service.
