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o Current operations Per Unit 110.00 Total $132,000,00 1,200,000 X 1,200,000 X 1,200,000 x 60.00 12.50 Revenues Variable costs Manufacturing Marketing Contribution margin Fixed costs

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o Current operations Per Unit 110.00 Total $132,000,00 1,200,000 X 1,200,000 X 1,200,000 x 60.00 12.50 Revenues Variable costs Manufacturing Marketing Contribution margin Fixed costs Manufacturing Marketing Operating income 72,000,00 15,000,00 45,000,00 18.00 9.13 21,600,00 10,950,00 12,450,00 o Current operations Per Unit 110.00 Total $132,000,00 1,200,000 X 1,200,000 X 1,200,000 x 60.00 12.50 Revenues Variable costs Manufacturing Marketing Contribution margin Fixed costs Manufacturing Marketing Operating income 72,000,00 15,000,00 45,000,00 18.00 9.13 21,600,00 10,950,00 12,450,00

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