$ Number of batches sold Pints produced with each batch Selling price per batch Variable materials per batch Variable labor per batch Variable Overhead per Batch Variable selling expenses per batch Variable administrative expenses per batch Total fixed selling expenses Executive Salaries Office Staff Salary Office Occupancy Fixed Factory Overhead 18,600 40 93.00 35.70 27.75 10.75 3.00 2.50 $ $ 40,000 110,000 40,000 10,000 30,000 $ Leaf Peepers Ice Cream, Inc. Traditional Income Statement - Projected For the Year Ended December 31, 2020 Leaf Peepers Ice Cream, Inc. Contribution Income Statement - Projected For the Year Ended December 31, 2020 Sales Cost of Goods Sold Gross Profit Sales Variable Costs Materials Labor Overhead Selling Administrative Total Variable Costs Contribution Margin Selling Expenses Administrative Expenses Total Selling & Administrative Expenses Net Operating Income Fixed Costs Selling Administrative Overhead