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Make Alternative 1 - Produce In - House Direct Materials per case Direct Labor per case Variable Overhead per case Total Variable costs per case
Make Alternative Produce InHouse Direct Materials per case Direct Labor per case Variable Overhead per case Total Variable costs per case Additional Fixed costs per year Selling Price Per Case Number of cases Sales Total variable costs Contribution margin Total fixed costs Net operating income Contribution margin ratio Breakeven 
Make
Alternative Produce InHouse
Direct Materials per case
Direct Labor per case
Variable Overhead per case
Total Variable costs per case
Additional Fixed costs per year
Selling Price Per Case
Number of cases
Sales
Total variable costs
Contribution margin
Total fixed costs
Net operating income
Contribution margin ratio
Breakeven
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