Increase the average animal fee by 2.75% for the first five months and 3.50% for the remaining seven months of the year.

Instructions: In attached Excel File, Use Excel formulas in all applicable cells. Column F, rows 50-56. Compute the break-even point in units and dollars. Compute the margin of safety. Flexible Budget Column 1 Prepare a flexible budget using estimated annual unit sales = 3,100. Enter volume in the Budget and Variance Analysis tab, column H, …

Increase the average animal fee by 2.75% for the first five months and 3.50% for the remaining seven months of the year. Read More »