Fixed Costs

Rent.

Salaries.

Insurance.

Loan. $-$

Utilities $($Electicity and water.

Annual Licences $/$ Permits.

Fixed Purchases. $($Equipment and Machinery$).$

Contractual obligations. $($Advertising or Marketing$)$

Property Taxes,

io$.$ Depreciation

TOTAL

$R30000.$

$R10000.$

$R2000.$

$R17000.$

$R3500.$

$R800.$

$R65000.$

$R2500.$

$R600.$

$R1200$

$R132600.$

Costs

$R4000$

$R30$

$R5000$

$R400$

$R800$

$R3500$

$R40$

$R250$

$R2500$

$R2000$

$R1500$

$R20020$

Raw Materials.

Labor Costs.

Fuel and Energy.

Transportation Coses.

Packaging Material.

Offices supplies or Stationery.

Production Materials.

Consulting and Propessional Fees.

Travel expenses.

Variable averhead Costs.

Sales Commission

TOTAL

COSTS

$R30000.$

$R10000.$

$R2000.$

$R17000.$

$R3500.$

$R800.$

$R65000$

$R2500.$

$R600.$

$R1200$

$R132600.$

Variable Costs. bottle $1=$ R$31,$ bottle $2=$ R$45$ and bottle $3=$R$50.$Calculate total cost, total cost per unit, Revenue, net profit, gross per margin and average selling price and selling price And also do cash flow and income statement