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P po-l At a) V-C. pes_usit = 484 60? Fived cost = + glee¥* Targeted Jnumes + 9 6eeeo Og. pa a . FC + Targeted Income EB Prewn) Vi Cperen:s aie oil ever ne FC ¢ Targeted income Qo ss & P resurite2 oe! Scanned with CamScanner tb) LN Beer en. () : FC SPreuae — — VCpans ' : 540,000 . ‘ vo - BY = t i 2 units : Q,__ga1s2_o : : £0.) u = 3 : : - : Mergir of Sher 2 Actual us = _Preareven Cates 2 oa {Gere * tae Ve (3315 x1) ' - = a 162504? - - - 2 (Cantribative Margin Ratio y_ UeCpervatl = eS S Popes unit - s fe 84. - Ss _ 06 100 =- e = A Opseting Tnume = Margin of Cafoty » a hago baie — + = 16 G200 A old - t i 262209 : _ a = Scanned with CamScanner (a bee wot 8 4 Bersk Sven points fake Fe S Frnt > VC fone guerre ea. By | Gd eve un Thetmat fent ne iS Planning to_manufiaefurs prtey sett co jove unite and keep Sales price at_+ay then it will net freakever af 0,000 wots tat 6U,e%e units + jhe compan will ineur epeetise Jose at & 4. \P|\9 99 el ol ela a agaaa a aaa naa Scanned with CamScanner GP rvwits B28 Veo Cb) pe Gas in Deller ferms = FG 249,009 : Cephi bution 4a1g:0 os, Pati 2.42200" Lo "Cale velo 12 enn ppt operating inom 5 fysiee = LUp,cv0 74 GU,2¥0 e U ons $120, 029 a4 Margin Spend + Actual Gates - Queak Quen Gu uae 729 ) = 2220/0 gener fe eet) Jntoma yougin of_sepety Clee Margie Rati> = Goro gor 24 (oses0r Scanned with CamScanner

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