BMX Product Line Budgeted CVP Income Statement For the year ended December 31, 2020 TOTAL Per Bike Percentage Number of Bikes 370 Sales Revenue 100% I I Less: Variable Costs (must be listed alphabetically) Total Variable Costs Contribution Margin 53,539 $ 144.70 38% Less: Fixed Costs (must be listed alphabetically) Total Fixed Cost BMX SEGMENT MARGIN 37,211 BMX Product Line Budgeted CVP Income Statement For the year ended December 31, 2020 TOTAL Per Bike Percentage Number of Bikes 370 Sales Revenue 100% I I Less: Variable Costs (must be listed alphabetically) Total Variable Costs Contribution Margin 53,539 $ 144.70 38% Less: Fixed Costs (must be listed alphabetically) Total Fixed Cost BMX SEGMENT MARGIN 37,211