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Total Estimated sales $100,000 Variable cost, materials $14,000 Variable cost, labour $11,000 Fixed cost, machine depreciation and interest $12,000 Indirect overhead costs Process heating costs

Total
Estimated sales $100,000
Variable cost, materials $14,000
Variable cost, labour $11,000
Fixed cost, machine depreciation and interest $12,000
Indirect overhead costs
Process heating costs $8,000
Rent $15,000
Gross Profit $40,000

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Revenue ?
Variable Cost ?
Contribution Margin ?
Fixed Cost ?
Net Profit ?
Contribution Margin % ?
Break Even Point $ ?

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