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/week | 280.0 |
| AM premium roles — hours/week | 56.0 |
| PM coverage — hours/week | 84.0 |
| Adoption event — hours/week | 40.0 |
| Subtotal hours/week | 460.0 |
| Absence buffer 8% | 36.8 |
| Total hours/week | 496.8 |
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
dogsto your live census later for real-time OPEX.
Export / Compartir
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