Milestone 2: Tabs 4& 5 (Contribution Margin Analysis & Break Even Analysis)

Milestone Three:

In this third milestone, you will respond to an updated scenario in which your business has opened and you need to report on your progress to your investors. You will complete your workbook based on the provided information. Submit Milestone Three – the cost of goods manufactured statement, income statement, and variance analysis. All the information is given for the COGM statement. Period costs are given for the income statement. In the Module Four, you posted the actual number of services based on price points. You will use those to calculate revenue. Examples of an income statement and COGM statement are provided in Section 1-4b in Chapter 1. For the variance analysis, you are given standards and actuals for grooming labor and grooming materials. Variance analysis is discussed in Sections 8-3a and 8-3b in Chapter 8.

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