LoLo Inc. provides exotica dancers.It employs four female dancers.Each dancer works an average of 200 hours a month.The company's controller has compiled the following information:

Actual Data Forecasted Data November December January February March Billings or $30,000 $35,000 $25,000 $20,000 $30,000 Sales Selling Exp 10,000 1 1,000 9,000 8,000 10,500 Operating 2,500 3,500 2,500 2,000 3,000 Exp Overhead 3,000 3,500 3,000 2,500 3,000 Exp