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Month

January
February
March

Material Labour
FOH
Cost
ProductionUnit Cost
24353
17190
18000
59543
2865
20.78
27625
22750
19055
69430
3250
21.36
30240
23520
19356
73116
3360
21.76

Types of Expenses
Fixed
Variable Total
Salary
3000
3000
Commission (3% * 103125)
3094
3094

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