Southern New Hampshire University
College of Continuing Education (COCE)
ACC 202 – Managerial Accounting
INSTRUCTIONS FOR MILESTONE 2 (Due Week 4)
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):
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.
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.