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Operating Expenses Variable Variable Fixed Total R a. D Product Expenses 1.000% 5 Marketing costs 1.500% '5 Distribution costs 1.750% $ Customer service costs 2.000%

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Operating Expenses Variable Variable Fixed Total R a. D Product Expenses 1.000% 5 Marketing costs 1.500% '5 Distribution costs 1.750% $ Customer service costs 2.000% Administrative costs 4.000% _ Total costs Only the variable Only the % of Fixed Sales are Costs are given given

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