Bluebird Baked Goods Co.		2019 Budget	2019 Actual
Revenue	Total Revenue	3,800	3,900
Cost of Merchandise (Variable)	Cost of Sales	2,500	2,593
Contribution Margin	Total Contribution Margin
Contribution Margin %	Total CM %
Operating Expenses (Fixed)	General & Admin	1,025	877
	Depreciation	50	50
	Other	112	190
	Total Oper. Expenses	1,187	1,117
Net Income
Net Profit Margin
Breakeven Point
Margin of Safety

Fill in the pink shaded areas.