Contribution Margin Data Saxon, Inc. Contribution Margin Data Schedule Sales Variable cost of goods sold Actual Planned $1,200,000 $1,190,000 $420,000 $462,000 Variable selling and administrative expenses 210,000 154,000 Total $630,000 $616,000 Contribution margin $570,000 $574,000 Number of units sold 15,000 14,000 Per unit: Sales price Variable cost of goods sold $80.00 $85.00 28.00 33.00 Variable selling and administrative expenses 14.00 11.00