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Exhibit 1 FINEPRINT COMPANY Summary of Monthly Operating Costs Monthly costs at 150,000 volume Manufacturing costs: Direct material variable $ 6,000 Direct labor variable
Exhibit 1 FINEPRINT COMPANY Summary of Monthly Operating Costs Monthly costs at 150,000 volume Manufacturing costs: Direct material variable $ 6,000 Direct labor variable 1,500 Direct labor-fixed 3,000 Manufacturing overhead - variable 1,500 Manufacturing overhead - fixed 3,375 Total manufacturing costs $15,375 Nonmanufacturing costs: Sales - variable Sales - fixed Corporate - fixed Total costs 1,500 1,875 3,750 Total nonmanufacturing costs $ 7,125 $22.500
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