c. Use the Budget Model and compute the 'expected segmental contribution' for District 1, for 1983. Particulars Product D Product Q Product R Revenue 400,000 300,000 100,000 Variable Prod. Costs - 226,000 - 102,000 - 24,000 Product Contribution 174,000 198,000 76,000 Less: Segment Var. Costs Transportation - 64,000 Pa per Costs - 2,160 Commission - 32,000 Debtor Costs - 15,000 Net Contribution Margin Less: Fixed Costs Less: Promotional Costs Segment Contribution Margin