S 660,000 Change in sales Gross Mar Variable costs Pa Ils Taxes a nd Benefits Supplies Total Variable Costs Contribution Mar Fixed Costs Prope Rental Utilities Advertising Depreciation Maintenance All other costs Total Fixed Costs O at Profit SS10,18C 149 820 79.860 S7g2c 7,780 62 040 7,920 7.260 sg,24c 5,280 54.620 $13,860 48.180 13 860 77.30% 22.70% 12.10% 120% 13.30% 1.20% 1.10% 0.70% 210% 2.10% $679,800 $542,301 137 499 82,256 S8,1S8 90,413 47 086 7,920 7,260 sg,240 5,280 4,620 $13,860 48,180 1094 7977% 20.23% 12.10% 13.30% 6.93% 1.17% 1.07% 1.36% 0.78% 0.68% 2.04% -c.16% S 19,800 $32,121 - 12 321 2,396 $238 2 633 14 954 So SO So SO 14954 1622 -62.23 12.1 13.3 -75.53 -75.53