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Variable cost per bottle Sales 1950000 Variable Expenses Administrative Expenses $ 24000 Selling Expenses 171000 Cost of Goods Sold 1170000 Total Variable Expenses 1365000 Contribution

Variable cost per bottle

Sales 1950000 Variable Expenses Administrative Expenses $ 24000 Selling Expenses 171000 Cost of Goods Sold 1170000 Total Variable Expenses 1365000 Contribution Margin 585000

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