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Sorter Company has provided the following data for the third quarter of the most recent year:

Sales$500,000Fixed Manufacturing Overhead55,000Direct Labour72,500Fixed Selling Expenses46,250Variable Manufacturing Overhead41,000Variable Administrative Expenses48,000Direct Materials51,500Fixed Administrative Expenses44,500Variable Selling Expenses49,750

Assume that direct labour is a variable cost and that there was no beginning or ending inventories.

Suppose the sales for the third quarter was the equivalent of 1,000 units and that the fixed manufacturing and non-manufacturing costs were valid between the relevant range of 800 and 1,200 units. If Sorter Company had sold 100