Total Units

Sales

Variable Costs:

Direct Materials

Direct Labor

Variable Manufacturing Overhead

Sales Commissions

Shipping

Variable Billing

Total Variable Costs

Contribution Margin

Fixed Costs:

Fixed Manufacturing Overhead

Advertising

Sales and Admin. Salaries

Fixed Billing

Total Fixed Costs

Net Operating Income $($Loss$)$

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$\backslash$table$[[$Amount$],[$Per Unit$]]\},=C31$