Show the predicted contribution margin format income statement for February 2021 if sales increase from January by 200 units. Then, in February, selling costs are increased by $2,000/month, a new machine increases fixed overhead by $6,000 and makes it so that workers can make 30 in a shift (changes the direct labor per unit) Other costs should be consistent with January.

Overhead Costs January-17 $78000 February-17 $91000 March-17 $100000 April-17 $78000 May-17 $89000 June-17 $93000 July-17 $87000 August-17 $94000 September-17 $81000 October-17 $85000 November 17 $100000 December-17 $104000 January-18 $92000 February-18 $104000 March-18 $96000 April-18 $77000 May-18 $83000 June-18 $95000 July-18 $65000 August-18 $92000 September-18 $77000 October-18 $105000 November-18 $103000 December-18 $96000 January-19 $83000 February-19 $100000 March-19 $83000 April-19 $79000 May-19 $74000 June-19 $81000 July-19 $82000 August 19 $74000 September-19 $72000 October 19 $73000 November 19 $92000 December-19 $65000 Total $3123000 Units Produced 5679 6751 7539 5335 6480 7630 6331 7998 5943 7081 7694 8903 7485 9062 8189 5410 6556 7850 4836 6828 6221 8238 7842 8086 6887 8438 5829 5639 5703 6455 6370 5684 4906 5026 7630 4014 242548 Overhead Costs January-17 $78000 February-17 $91000 March-17 $100000 April-17 $78000 May-17 $89000 June-17 $93000 July-17 $87000 August-17 $94000 September-17 $81000 October-17 $85000 November 17 $100000 December-17 $104000 January-18 $92000 February-18 $104000 March-18 $96000 April-18 $77000 May-18 $83000 June-18 $95000 July-18 $65000 August-18 $92000 September-18 $77000 October-18 $105000 November-18 $103000 December-18 $96000 January-19 $83000 February-19 $100000 March-19 $83000 April-19 $79000 May-19 $74000 June-19 $81000 July-19 $82000 August 19 $74000 September-19 $72000 October 19 $73000 November 19 $92000 December-19 $65000 Total $3123000 Units Produced 5679 6751 7539 5335 6480 7630 6331 7998 5943 7081 7694 8903 7485 9062 8189 5410 6556 7850 4836 6828 6221 8238 7842 8086 6887 8438 5829 5639 5703 6455 6370 5684 4906 5026 7630 4014 242548