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Sales Cost of goods sold: Variable Fixed Gross margin Marston Corporation Budgeted Income Statement Selling and administrative expenses: Commissions .... Fixed advertising expense Fixed

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Sales Cost of goods sold: Variable Fixed Gross margin Marston Corporation Budgeted Income Statement Selling and administrative expenses: Commissions .... Fixed advertising expense Fixed administrative expense Net operating income $30,000,000 $17,400,000 2.800.000 20.200.000 9,800,000 5,400,000 800,000 9,400,000 3.200,000 $ 400,000

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