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Year Sales (Jar) Price of Jar Revenue Variable Cost Salary Exp. Rent Exp. Marketing Exp. Account Rec. Inventory CoGS. $14 $168,000 $50,400 $50,400 $7,000 $14.42

Year Sales (Jar) Price of Jar Revenue Variable Cost Salary Exp. Rent Exp. Marketing Exp. Account Rec. Inventory CoGS. $14 $168,000 $50,400 $50,400 $7,000 $14.42 $346,080 $114,206 $103,824 $34,608 $138,432 PERAN SEPUT $14.85 $427,680 $153,964.80 $21,218 $128,304 $42,768 $171,072 $15.30 $528,768 $206,219.52 $131,127.24 $30,000 $21,854.54 $158,630 $52,877 $211,507 $15.76 $653,599 $274,511.46 $135,061.06 $30,000 $22,510.18 $196,080 $65,360 $261,439 0 1 2 3 4 5 12000 24000 28800 34560 41472 $80,000 $30,000 $82,400 $30,000 $127,308 $30,000 $20,000 $20,600 $57,400 Account Pay. $11,480 $27,686 $34,214 $42,301 $52,288
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