RIGNEY MANUFACTURING Projected Income Statement For One Quarter Status Quo: % Increase Alternative: Single Product (Decrease) Two Products 25% Difference $ 12,500 Sales revenue Costs $ 22 % $ 30% Material Labor Rent Depreciation Utilities 3,300 2,400 200 15,000 8,000 2,000 5,000 8,000 3,000 41,000 10% 15% 18,300 10,400 2,200 5,750 10,400 3,750 750 30 % 2,400 750 Other 25 % GA Total costs Operating profit $ 11,700 RIGNEY MANUFACTURING Projected Income Statement For One Quarter Status Quo: % Increase Alternative: Single Product (Decrease) Two Products 25% Difference $ 12,500 Sales revenue Costs $ 22 % $ 30% Material Labor Rent Depreciation Utilities 3,300 2,400 200 15,000 8,000 2,000 5,000 8,000 3,000 41,000 10% 15% 18,300 10,400 2,200 5,750 10,400 3,750 750 30 % 2,400 750 Other 25 % GA Total costs Operating profit $ 11,700