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The Million Dollar Listing option forecasts the following changes to operation revenues and expenses: - revenues will increase by 13% - variable staffing and merchandise

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The "Million Dollar Listing" option forecasts the following changes to operation revenues and expenses: - revenues will increase by 13% - variable staffing and merchandise costs will increase by 6% - variable selling expenses will increase by 1% - fixed costs increase by $11,000 - variable selling expenses remain unchanged \begin{tabular}{|c|c|c|c|} \hline Continue/Discontinue & Continue & Discontinue & Differential Effects \\ \hline Revenue & $410,000 & & \\ \hline \multicolumn{4}{|l|}{ Costs } \\ \hline Variable staffing and merchandise expenses & ($241,000) & & \\ \hline Variable selling expenses & ($87,400) & & \\ \hline Fixed costs & ($74,100) & & \\ \hline Profit (loss) & $7,500.00 & & \\ \hline Continue/Million Dollar Listing & Continue & "Million Dollar" & Differential Effects \\ \hline Revenue & $410,000 & & \\ \hline \multicolumn{4}{|l|}{ Costs } \\ \hline Variable staffing and merchandise expenses & ($241,000) & & \\ \hline Variable selling expenses & ($87,400) & x2 & \\ \hline Fixed costs & ($74,100) & & \\ \hline Profit (loss) & $7,500.00 & & \\ \hline \end{tabular}

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