T Tech Togs Expense Report Revenue and Expenses Per Unit Profit Detailed Costs Revenue % of Total Basel Geneva Lucerne Marketing Basel 1,351,500 32% Price $ 159.00 $ 169.00 $ 179.00 Basel 250,500 Geneva 1,391,715 33% Mktg. cost 29.47 30.57 30.1 1 Geneva 251,760 Lucerne 1,498,230 35% Mfg. cost 89.00 94.00 104.00 Lucerne 252,055 Total sales 4,241,445 R&D cost 32.35 34.97 35.24 Manufacturing Units sold 8,500 8,235 8,370 Basel $ 756,500 Cost of Goods Sold Gross profit / unit $ 8.18 $ 9.46 $ 9.64 Geneva 774,090 Basel 1,282,000 32% Lucerne $ 870,480 Geneva 1,313,850 33% R&D Lucerne 1,417,535 35% Basel 275,000 Total COGS 54 4,013,385 Geneva 288,000 Lucerne 295,000 Gross profit $ 228,060 Total cost of goods sold $ 4,013,385