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Problem 1: Make contribution income statement, COGS and rent are variable costs. Registration cost and wages are fixed. After, it is expected for sales to increase by 20% see forecast OP schedule, can you make another schedule forecast in the contribution margin income statement form.
Schedule of Operating Profit:
Sales in 2019 15000COGS 9300Gross Margin 5700Other costs:Registration cost 1000Rent 770Wages 300Operating Profit 3630
Forecasted operating profit schedule:
Operating profit 3630Sales in 2019 15000OP as a % of sales 24.2%Forecasted sales 18000Forecasted operating profit 4356
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