Determine if the cost is variable or fixed.

Account Sales Revenues Totes Expenses Administrative Office Supplies Administrative Staff, e.g. accountant, receptionist, etc. Administrative Payroll Taxes and Fringe Advertising, Trade Shows, Travel & Entertainment Company Labels Depreciation Administrative Office Furniture & Equipment Depreciation Production Equipment Equipment Lease Finished Goods Shipping and Handling Executive Salaries Fabric Factory Utilities (CALcULATE fxed & variable on Worksheet 4-1) Freight and Postage-Administrative Insurance Plant Legal and Professional Insurance Liability Logo Ink Plant Mantainence Supervisor Plant Manager Rent Administrative Building Rent Plant Building Plant Maintenance and Repairs Sales Commissions Sales Salaries Shipping and Handling of finished product Shipping Manager Thread Wages CuttingDepartment Wages Printing Department Wages Sewing Department Webbing Projected Variable Fixed Cost Amount Cost 3,000,000 3,600 150, 99,000 46 2,4 7,600 161 780,000 35,000 2,500 12,000 26,000 32,000 12 42,000 27,000 150 12,000 40,350 84,000 210,000 720,000