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Analysis Alaska Flooring Product Line Contribution Margin Income Statement Sales revenue Less: Variable expenses Contribution margin Less fixed expenses: Manufacturing Marketing and administrative Operating income (loss) For the Year Product lines Laminate Wood flooring flooring Company Total $ 305,000 $ 122,000 $ 427,000 158,000 78,000 236,000 $ 147,000 $ 44,000 $ 191,000 75,000 97,000 132,000 58,000 9,000 67,000 $ 14,000 $ (22,000) $ (8,000)