Homework Answers
| Current | Proposed | |
| Sales Revenue | $ 1,610,000 | $ 1,823,200 |
| Variable Expenses | $ 805,000 | $ 989,000 |
| Contribution Margin | $ 805,000 | $ 834,200 |
| Fixed Expenses | $ 581,000 | $ 618,000 |
| Net Operating Income | $ 224,000 | $ 216,200 |
Decrease of $7800
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