Sales Direct materials Direct labor Variable overhead Fixed overhead Selling and admin. costs Fixed loan payments
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OCTOBER $820,000 $123,000 $90,000 $65,600 $140,000 $312,000 $155,000
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NOVEMBER $780,000 $119,000 $85,000 $62,400 $140,000 $310,000 $155,000
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DECEMBER $850,000 $125,000 $96,000 $68,000 $140,000 $315,000 $155,000
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