Year Per Per Per 0 Year 1 Per lb Year 2 Ib Year 3 Year 4 Year 5 Per It Volume Gross Sales Discounts Net Sales COGS Direct/Variable Raw Material Packaging Material Labor Total Direct/Variable Mfg Flxed Overhead Line Supervisor Salary Depreciation Maintenance Total Mifg Fixed OH Total COGS Gross Profit Marketing Slotting Marketing Salaries Total SGA Operating Income Interest Expense Pretax Income 2,421,978 Income Tax Net Income (229.698] Adjustments for Cash