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1.
Moisturizer Perfume on Income
(Alternative 1) (Alternative 2) (Alternative 2)
Variable factory overhead
Variable operating expenses
Income (loss)
Essence of Esther should promote
2.
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Promote Moisturizer or Promote Perfume
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1.
Moisturizer Perfume on Income
(Alternative 1) (Alternative 2) (Alternative 2)
Revenues 1,152,000$ 1,040,000$ (112,000)$
Answers are entered in the cells with gray backgrounds.
Promote Moisturizer or Promote Perfume
Cells with non-gray backgrounds are protected and cannot be edited.