Comparative Contribution Income Statement For the Years 2002 through 2006 2002 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 $726,000 $290,400 184,800 475,200 $250,800 $130,500 48,200 178,700 $72,100 2003 $726,000 $290,400 184,800 475,200 $250,800 $130,500 48,200 178,700 $72,100 2004 $726,000 $290,400 184,800 475,200 $250,800 $130,500 48,200 178,700 $72,100 2005 $726,000 $290,400 184,800 475,200 $250,800 $130,500 48,200 178,700 $72,100 © Copyright, 2007, Jaxworks, All Rights Reserved. 2006 $726,000 $290,400 184,800 475,200 $250,800 $130,500 48,200 178,700 $72,100 Since 1996, JaxWorks has offered a suite of Free Excel workbooks and spreadsheets, and ass documents, that cover a number of financial, accounting and sales functions. These are invalua Also included Free are: - business plan tools, including spreadsheets and excellent instructions - Excel functions glossary and guide; - free training courses for most Microsoft Office applications. These guides are in PDF format and rival commercial books! - comprehensive list of acronyms, ratios and formulas in customer financial analysis, and financial terms; - suite of online calculators, including, breakeven analysis, productivity analysis, business evaluation; - Altman Z-Score (covering publicly and privately held firms, and small businesses); - and payroll analysis. If you are involved in financial analysis at any level, or want to learn more about MS Excel and suite this site is invaluable. JaxWorks Small Business Spreadsheet Factory spreadsheets, and associated MS Word, PDF and HTML ons. These are invaluable small business tools. uides are in about MS Excel and other applications in the Office sheet Factory