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Internal Income Statement Produce Packaged Food Meat 497,700 $ 2,100,000 $1,562,400 320,000 $ 1,600,000 $1,280,000 177,700 $ 500,000 $ 282,400 $ External Income Statement Revenue

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Internal Income Statement Produce Packaged Food Meat 497,700 $ 2,100,000 $1,562,400 320,000 $ 1,600,000 $1,280,000 177,700 $ 500,000 $ 282,400 $ External Income Statement Revenue $ 4,160,100 $ Cost of Products Sold $ 3,200,000 $ Gross Margin 960,100 $ Support Costs -Ordering $ 67,870 -Delivery $ 179,200 -Shelf-Stocking $ 128,858 -Customer Support $ 245,440 -Produce Monitoring $ 178,632 Total Support Costs $ 800,000 Operating Income $ 160,100 Activity Ordering Delivery Shelf-Stocking Customer Support Cost Driver Number of Purchase Number of Deliverie Hours of Stocking Ti Number of Items So Produce 1,400 1,240 218 50,100 Packaged Food 3,300 8,770 2,120 440,800 Meat Total 1,470 6,170 1,190 11,200 1,053 3,391 122,700 613,600

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