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Month Overhead Costs Number of Deliveries 1 $ 159,630.00 12510 2 183,990 15060 3 142,860 11430 456980 194,430 15450 151,890 12180 150,120 11970 192,600

Month Overhead Costs Number of Deliveries 1 $ 159,630.00 12510 2 183,990 15060 3 142,860 11430 456980 194,430 15450 151,890 12180 150,120 11970 192,600 15660 154,080 12630 9 141,030 11250 10 184,800 15300 11 203,490 12780 12 183,120 14580 13 180,630 14730

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