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Posted: December 28th, 2020
Task 0 – Setting up
Create an ePortfolio page for your assignment. You will submit this page to Moodle as per the lab tasks.
You may call it whatever you like, for example ITECH1100 Assignment 1 – 30375590.
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Scenario details
Dress Design is a small clothing manufacturer, specializing in creating custom, one-of-a-kind dresses. They exclusively sell their product through their online store.
Dress Design is run by a team of three staff members: Andres, Bianca, and Cassandra.
Andres and Bianca work together to manufacture dresses. Cassandra manages orders, sales and delivery.
Team hours
Most of the time, team members work the following shifts:
CRICOS Provider No. 00103D Page 2 of 6
Andres works 7.5 hours on Mondays, Tuesdays and Wednesdays;
Bianca works 7.5 hours on Thursdays and Fridays; and Cassandra works 4.5 hours every weekday.
Additionally, Andres and Cassandra share responsibility for managing the Dress Design social media
presence, with Andres working one extra hour in the evenings on Monday, Tuesday and Wednesday, and Cassandra doing the same on Thursday, Friday and Saturday.
Costs;
Andres and Bianca, as skilled manufacturing staff, cost $26 per hour to employ.
Cassandra, a part-time employee, costs $24 per hour to employ.
All staff are also entitled to four weeks of paid annual leave, during which a casual replacement is required at a cost of $39 per hour.
Fixed costs such as rent and insurance are $9100 per year, and utilities costs are $260 per month.
Task 1 – Costs of operating the business
Using Excel, create a spreadsheet called operating_costs.xlsx that calculates the projected annual outgoing costs of running Dress Design.
Your spreadsheet should be configured such that the working hours, hourly rates, and fixed and utility costs can be varied easily.
Document your findings in your ePortfolio page (approximately 100 words).
Manufacturing dresses
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Dress Design receive requests through their online store, and Cassandra responds with a quote, after consulting with a member of the manufacturing team. If the customer confirms their order, Andres and Bianca manufacture the. Get >Accounting homework help
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