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Other Expenses: Your quarterly fixed rent expense which is paid in each quarter is $11,550 Your
quarterly variable rent expense which is paid in each quarter expressed as a percentage of tdtal
sales is 7% The following other annual expenses are incurred evenly through out the year and are
paid quarterly
Fixed utilities were paid quarterly as follows: Fixed $5,000 Variable utilities were paid quarterly
and are incurred monthly as follows: Variable of Total Sales
Cost of Goods Sold