2026 Income Statement Product Name Crimp Cake Cedar Cid Na Na Na Na Total Common Size Sales $53,823 $37,241 $42,561 $45,819 $0 $0 $0 $0 $179,444 100% Variable Costs: Direct Labor $12,450 $7,275 $8,203 $8,646 $0 $0 $0 $0 $36,573 20.4% Direct Material $20,600 $16,050 $16,285 $18,178 $0 $0 $0 $0 $71,113 39.6% Inventory Carry $375 $443 $853 $867 $0 $0 $0 $0 $2,538 1.4% Total Variable $33,425 $23,767 $25,341 $27,691 $0 $0 $0 $0 $110,224 61.4% Contribution Margin $20,398 $13,474 $17,220 $18,128 $0 $0 $0 $0 $69,220 38.6% Period Costs: Depreciation $2,911 $2,040 $2,947 $3,173 $0 $0 $0 $0 $11,071 6.2% R&D $858 $655 $510 $571 $0 $0 $0 $0 $2,595 1.4% Promotions $1,350 $1,350 $1,350 $1,350 $0 $0 $0 $0 $5,400 3% Sales $1,000 $1,000 $900 $900 $0 $0 $0 $0 $3,800 2.1% Admin $653 $452 $516 $556 $0 $0 $0 $0 $2,176 1.2% Total Period $6,772 $5,497 $6,223 $6,550 $0 $0 $0 $0 $25,042 14% Net Margin $13,626 $7,977 $10,997 $11,578 $0 $0 $0 $0 $44,178 24.6%