Workbook2 - 6,000 General Overhead 200,000 28,000 100,000...

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Sales Total Envelopes Cups Packaging Sales $1,100,000  - $500,000  $460,000  Variable Costs 510,000 - 200,000 250,000 Contribution Margin 590,000 - 300,000 210,000 Fixed Expenses: Advertising  216,000 - 110,000 65,000 Deprectiation 95,000 20,000 40,000 35,000 Product Line Superviso 19,000 - 7,000
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Unformatted text preview: 6,000 General Overhead 200,000 28,000 100,000 72,000 Total Fixed Expenses 530,000 257,000 178,000 Net Income (loss) 60,000-48,000 43,000 $32,000 Option A Option B 43,000 43,000 32,000 32,000 75,000 75,000-15,000-48,000 60,000 27,000...
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