Kennel Facility Cost & Labor Calculator (Cuenca, EC)

Edit assumptions and see live totals. Bilingüe EN/ES.

CapEx Total
$701,837
Incl. contingency? Yes
$ per m²
$701.84
Bands: 400/600/800 $/m²
Program
1,000 m²
Runs: 120 · Aisles: 4 · ACH: 12

Size & Capacity / Tamaño y Capacidad

Shell + Interior / Estructura + Interior

Kennel Upgrades / Mejoras

Runs / Dividers

Guillotine Doors / Puertas de guillotina

Allowances / Partidas

CapEx Breakdown / Desglose de Inversión

Shell (estructura)$280,000
Interior base$150,000
HVAC 12 ACH$76,000
Epoxy 60%$15,000
Acoustics 35%$14,000
Trench drains (72 m)$8,640
Masonry dividers × 120$30,000
Guillotine doors × 120$18,000
Allowances (kitchen/laundry, isolation, misc.)$35,000
Subtotal$626,640
Contingency (12%)$75,197
CapEx Total$701,837
$/m² vs. bands
$701.84 $/m²
$400 lo $600 mid $800 hi

Notes / Notas

  • ACH increases HVAC cost linearly in this model.
  • Modular runs trade labor time for higher material cost.
  • Adjust allowances for kitchen/laundry/isolation to match quotes.

Operational Costs — Labor / Costos Operativos — Mano de Obra

Dogs: 120 • AM mins/dog: 12 • AM window: 180 min • PM crew: 3

Throughput / Rendimiento

Roles / Puestos (AM)

Aisle teams auto-computed to hit AM target.
Aisle teams needed8
Fixed AM roles4
Total AM headcount12

Wages / Salarios

Loaded base rate$6.48/hr
Loaded premium rate$7.13/hr

Hours / Horas

AM basic roles — hours/week280.0
AM premium roles — hours/week56.0
PM coverage — hours/week84.0
Adoption event — hours/week40.0
Subtotal hours/week460.0
Absence buffer 8%36.8
Total hours/week496.8

Labor Cost / Costo de Mano de Obra

Weekly cost (loaded)$3,017
Absence buffer+ $241
Weekly labor (total)$3,258
Monthly labor (×4.33)$14,109
Annual labor$169,309
Per-dog per-day (approx.)$3.88

Notes / Notas

  • AM aisle teams auto-scale with minutes/dog and the AM window.
  • Premium roles (Meds, Isolation) use an uplifted rate; adjust % to match policy.
  • On-costs include employer taxes/benefits; absence buffer covers vacations/sick.
  • Bind dogs to your live census later for real-time OPEX.

Export / Compartir

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