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Total Sales Costs 550,000 Goods Sold Annual salary for VP of HR Production Supplies Depreciation (Straight Line) Property Taxes Production Commissions Total Costs 295,000 120,000

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Total Sales Costs 550,000 Goods Sold Annual salary for VP of HR Production Supplies Depreciation (Straight Line) Property Taxes Production Commissions Total Costs 295,000 120,000 5,000 15,000 27,500 8,000 (470,500) 79,500 Net Income Round all answers UP to nearest dollar 1. Determine the total fixed and variable costs 2. Determine the annual break-even dollar sales volume 3. Determine the current margin of safety in dollars

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