The following information relates to Pole Limited for the year to 31 January 2016.

Required:

Using the above information, compile a contribution analysis statement for Pole Limited for the year to 31 January 2016. 

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Administration expenses: Fixed Variable Semi-variable (fixed 80%, variable 20%) Materials: Direct Indirect Production overhead (all fixed) Research and development expenditure: Fixed Variable Semi-variable (fixed 50%, variable 50%) Sales Selling and distribution expenditure: Fixed Variable Semi-variable (fixed 70%, variable 30%) Wages: Direct Indirect £000 30 7 20 60 5 40 60 15 10 450 80 4 30 26 13