Comparative Contribution Income Statement
For the Years 2003 through 2007
Total Sales Less: Variable Production Costs Less: Variable Selling Costs Total Variable Costs Contribution Margin Less: Fixed Production Costs Less: Fixed Selling and Administrative Costs Total Fixed Costs Income Before Taxes Break-Even 2003 $726,000 $290,400 $184,800 $475,200 $250,800 $130,500 $48,200 $178,700 $72,100 $517,289 2004 $826,000 $290,400 $184,800 $475,200 $350,800 $130,500 $48,200 $178,700 $172,100 $420,770 2005 $926,000 $290,400 $184,800 $475,200 $450,800 $130,500 $48,200 $178,700 $272,100 $367,072 2006 $1,726,000 $290,400 $184,800 $475,200 $1,250,800 $130,500 $48,200 $178,700 $1,072,100 $246,591 2007 $1,926,000 $290,400 $184,800 $475,200 $1,450,800 $130,500 $48,200 $178,700 $1,272,100 $237,232
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