Green Incorporated sets the sales price of the products they manufacture at $60 per unit.

The Direct Materials costs 12.00 each unit.

The Direct Labor costs 11.00 each unit.

Variable Manufacturing Overhead costs 6.00 each unit.

Fixed Manufacturing Overhead costs 34000.00 each month.

Variable Selling and Administrative costs 5.00 each unit.

Fixed and Administrative costs- 17000.00

Please complete the following showing how you reached the solution:

A. Fill out THE MONTH'S Contribution Margin Income Statement Budget for Green Incorporated (ASSUME THEY PLAN TO SELL 10000 UNITS)

	Total
Sales
Variable Cost
Contribution Margin
Fixed Costs
Operating Income

B. Fill out THE MONTH'S Contribution Margin Income Statement Budget for Green Incorporated (ASSUME THEY PLAN TO SELL 11000 UNITS)

	Total
Sales
Cost of Goods Sold
Contribution Margin
Selling and Administrative Costs
Operating Income