April 2017 May 2017 Revenues $12,600,000 $18,900,000 Variable costs: Beginning inventory $0 $1,575,000 Variable manufacturing costs 6,300,000

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April 2017 May 2017 Revenues $12,600,000 $18,900,000 Variable costs: Beginning inventory $0 $1,575,000 Variable manufacturing costs 6,300,000 5,775,000 Cost of goods available for sale 6,300,000 7,350,000 Less: Ending inventory (1,575,000) (262,500) Variable cost of goods sold 4,725,000 7,087,500 Variable operating costs 990,000 1,485,000 Total variable costs 5,715,000 8,572,500 Contribution margin 6,885,000 10,327,500 Fixed costs: Fixed manufacturing costs 2,400,000 2,400,000 Fixed operating co