BELOW IS THE INCOME STATEMENT FOR NEW COMPANY FOR JANUARY 2020 SALES PER UNIT SALES VOLUME $75 185000 $13,875,000 8,960,250 1,500,000 COSTS COST OF GOODS SOLD MARKETING AND ADMIN (FIXED) TOTAL COSTS OPERATING PROFIT TAXES PROFIT AFTER TAXES 10,460,250 3,414,750 1,126,868 2,287,882 0.33 PREPARE A BUDGET FOR FEBRUARY TAKING INTO ACCOUNT THE FOLLOWING SALES VOLUME WILL INCREASE 30 PERCENT UNIT SALE VALUE WILL DECREASE 5 PERCENT COST OF GOODS SOLD WILL INCREASE LIKE SALES MARKETING AND ADMIN WILL DECREASE 6 PERCENT TAX RATE WILL INCREASE 3 PERCENTAGE POINTS