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Cookie Business Chocolate Chip Sugar Specialty Total Units Sold 1,500,000 980,000 300,000 2,780,000 Sales 1; 1,875,000.00 $ 882,000.00 $ 1,050,000.00 55 3,807,000.00 Less: Variable Costs

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Cookie Business Chocolate Chip Sugar Specialty Total Units Sold 1,500,000 980,000 300,000 2,780,000 Sales 1; 1,875,000.00 $ 882,000.00 $ 1,050,000.00 55 3,807,000.00 Less: Variable Costs $ 690,000.00 $ 205,800.00 $ 81,000.00 $ 976,800.00 Contribution Margin $ 1,185,000.00 $ 676,200.00 $ 969,0(X).00 $ 2,830,200.00 Less: Common Fixed Costs $ 125,000.00 Prot $ 2,705,200.00 Permcomribuu-onmrsm I:I:|:| Weighted Average Contribution Margin Breakeven point in units |:|

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