Production Completion Cost 100000 200000 500000 Variable Cost per Unit 15 25 35 corporat 5000 150000 150 1200 2500 135 1175 2465 Corporate R&D and university laboratories 2000 100000 100 1000 2000 85 975, 1965 20000 200000 200 300 600 185 25, 565 15000 200000 175 225 300 160 200 265 500000 300000 50 60 100 35 35 65(Corporate R&D and university laboratories 49,100,000 | 39,100,000 Smal businesses 36,775,000| 29,275,000 | 8,275,000 Students +12200,000 | 12,200,000 | 12,200,000 Total 115,080,000 | $4,080,000 | 35,280,000 | — 72,680,000 14,280,000 [Actual Segment Contribation 12,175,000 13,505,000 14,805,000] 10,480,000 14,280,000 (Contribution (Actua-Producton Cost)| 13,675,000 | 13,005,000 |fa4,305,000] 9,980,000 13,780,000 4 w ° ° a # Lage nina pe rae ot est crs |seDELD [seston soon sist EP gon sine EAUSHORES ——ARIMGAPORED ——-HIUEHYURES — HAIrusHpOR ES 3 ENT) EXTCRE [Se in si Supe ain tal isa375) 975] _27s|__200of_—_8| org: mtiivisonaT corporations eororate R&D ord uriversty favrators 2.250.000 Consultant nd profesional companies 2,300,000 _ 19300000 | Sse] ——17.125,000-| 14,495,000 | — 3,925,000 Students 352,200,000 | 292,200,000 | 82,200,000 | 59,700,000 [Total [Contribution (Actual-Production Cost) 6,375,000 | 6,775,000 850,000 Lag, mls otis (copa Bonet ebaes OHO (ens amps OSD SELL sus Ou Sa SUSE Pas Fosuroanssen —_Fravsnnsse Total (ontario MRS —— aN