Data table Revenues Operating costs Cost of goods sold Variable operating costs (labor, utilities) Lease rent (renewable each year) Depreciation of equipment Allocated corporate overhead Total operating costs Operating income (loss) Medfield Store Oakland Store $ 2,550,000 $ 1,600,000 1,250,000 1,230,000 150,000 120,000 148,000 165,000 49,000 41,000 81,000 85,000 1,678,000 1,641,000 872,000 $ (41,000)