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11:03 < Manpreet BUAD466 Case 2 e organizational and environmental Changes, In addition to therequested iteif"bOV3 ou WI also provide an executive summary and any financial handouts/exhibits required. APPENDIX A: R U NUTS DRAFT Income Statement For the Year Ending December 31, 2019 Revenue Variable Costs Contribution Margin Fixed Costs Operating Income Flour Produced 14,010 kgs in 2019 Market Price per kg Of flour $19.25 as Of December 31, 2019 ** They have a December 31st year end $263,425 128 765 $134,660 105 000 APPENDIX B: Sales Individual Cookies CMI Operating Income Statement For the Year Ending December 31, 2019 Bulk Orders (wedding and events) Net Sales Costs of Goods Sold* Direct Materials (nut flour) Direct Materials (other) Direct Labour Manufacturing Overhead Total COGS General and Administrative Operating Income (excluding tax and amortization) *There are no beginning or ending inventories due to the perishable nature of the product. $1,985,634 797 245 $2,782,879 $263,425 362,561 468,362 100.458 1,194,806 1-316744