R&D $0 $611 $1,218 $0 $605 $1,380 Promotions $1,200 $4,300 $2,050 $2,350 $1,500 $2,100 Sales $1,500 $4,300 $2,050 $2,400 $2,000 $2,100 Administr ation $424 $442 $825 $455 $224 $659 Total P eriod Costs $3,124 $9,654 $6,142 $7,245 $4,329 $6,240 Net Mar gin $7,047 $2,981 $18,338 $19,096 $2,667 $16,310 Other (F ees/W rite- offs/Bonuses/Relocation F ee)$395 $822 $0 $1,941 $0 $575 EBIT $6,653 $2,160 $18,338 $17,155 $2,667 $15,735 Inter est (Shor t term/Long Term) $3,348 $2,954 $1,326 $1,092 $1,753 $2,382 Taxes $2,069 $648 $7,536 $5,622 $893 $5,838 Prot Sharing $25 $0 $190 $209 $0 $150 Net Pr ot $1,210 ($1,442) $9,286 $10,232 $21 $7,364