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Unformatted text preview: Total Manufacturing Cost $160,965.00 Total Variable Expenses $421,575.00 Fixed Expenses Projected Salaries and Benefits $240,000.00 Advertising $25,000.00 Administrative $15,000.00 Miscellaneous $12,000.00 Total Fixed Expenses $292,000.00 Summary Projected Total Revenue $832,200.00 Total Expenses $713,575.00 Net Income $118,625.00...
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This note was uploaded on 12/17/2010 for the course TECHNOLOGY CSC203 taught by Professor Na during the Spring '10 term at Sullivan.
- Spring '10