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Data Table Members of the board of director of Save received the following operating income is for the year the cow.cos) Marof boaded that the

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Data Table Members of the board of director of Save received the following operating income is for the year the cow.cos) Marof boaded that the industry ten producine is not profitable They commission cost of goods sont by Date deling and administrative expenses by $14.000 For the Year Ended May 31, 2024 Total With Total Without Industrial Systems Industrial Systems For the Year Ended May 1, 2014 Product Line Industrial Household Systems Systems Total 5 340.000 300.000 $750,000 Change if Industrial Systems is Dropped Nol Revenue Cost of Goods Sold Note 30.000 250.000 200.000 19.000 1000 0.000 310 000 Faxed 110,000 107.000 Manufacturi and Armin Total Variations 51 000 272.000 To Costa Goods Sold Gross Pro Selling and Austrative Econ Visi Feed 00.000 45,000 113 000 75009 21000 000 143.000 58.000 200,000 Total Song Admie Expenses Operating con 62.000) 178,000 5 114,000 Todos Fanything and the Safe Zone Income Statement For the Year Ended May 31, 2024 Product Line Industrial Household Systems Systems Total Net Sales Revenue $ 340,000 $ 390,000 $ 730,000 Cost of Goods Sold: Variable 39,000 49,000 88,000 Fixed 250,000 69,000 319,000 Total Cost of Goods Sold 289,000 118,000 407,000 Gross Profit 51,000 272,000 323,000 Selling and Administrative Expenses: Variable 68,000 75,000 143,000 Fixed 45,000 21,000 66,000 Total Selling and Administrative Expenses 113,000 96,000 209,000 $ (62,000) $ Operating Income (Loss) 176,000 $ 114,000 Safe Zone Contribution Margin Income Statement For the Year Ended May 31, 2024 Totals With Totals Without Industrial Systems Industrial Systems Change if Industrial Systems Is Dropped Net Sales Revenue Variable Costs: Manufacturing Selling and Administrative Total Variable Costs Contribution Margin Fixed Costs: Manufacturing Selling and Administrative Total Fixed Costs Operating Income (Loss)

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