Total Per unit Sales $ 37500 $ 12.5 Variable expenses Cost of goods sold 15000 5

Sales Variable expenses Cost of goods sold Wages Shipping Advertising Total variable expenses Contribution margin Fixed expenses Rent Wages Utilities Advertising Insurance Total fixed expenses Operating income Total 37500 15000 4500 1650 1200 22350 15150 1500 500 750 200 585 3535 11615 Per unit 12.5 1.5 .55 7.45 5.05