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Differentiate variable and fixed cost 1 Sales 988324 2 COGS 681754 3 Gross Profit 306570 4 Expenses 5 Salary 122999 6 Maintenance 1857 7 Advertising

Differentiate variable and fixed cost

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1 Sales 988324 2 COGS 681754 3 Gross Profit 306570 4 Expenses 5 Salary 122999 6 Maintenance 1857 7 Advertising 1460 8 Delivery and travel 1200 9 Accounting and legal 6000 10 Rent 36000 11 Telephone 3000 12 Utilities 4800 18 13 Insurance 3600 14 Taxes 14400 15 Interest 840 16 Depreciation 13200

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