Projected data Table:
	Denver	Santa Fe
Quarterly volume of units sold in the fourth quarter 20Y2	120,000	120,000
Revenue per unit	$25	$25
Total Variable Costs of Goods Sold	$950,000	$1,670,000
Total Fixed Costs of Goods Sold	$730,000	$0
Total Variable Selling and Administration Expenses	$140,000	$130,000
Total Fixed Selling and Administration Expenses	$280,000	$300,000

\begin{tabular}{l|l|l|} \hline Product: Flexi suit & Denver & Santa Fe \\ \hline Revenue per unit & $25 & $25 \\ \hline Total Variable Costs of Goods Sold & $950,000 & $1,670,000 \\ \hline Total Fixed Costs of Goods Sold & $730,000 & $0 \\ \hline Total Variable Selling and Administration Expenses & $140,000 & $130,000 \\ \hline Total Fixed Selling and Administration Expenses & $280,000 & $300,000 \\ \hline & & \\ \hline \end{tabular}