$0 $605 $1,380 Promotions $2,450 $8,350 $3,650 $2,350 $3,300 $3,650 Sales $2,750 $8,350 $3,950 $2,400 $4,600 $3,950 Administr ation $1,053 $802 $930 $455 $380 $765 Total P eriod Costs $10,352 $21,161 $12,827 $7,245 $11,044 $12,434 Net Mar gin $18,809 ($1,500) $13,547 $19,096 ($1,106) $11,078 Other (F ees/W rite- offs/Bonuses/Relocation F ee)$395 $822 $0 $1,941 $0 $575 EBIT $18,415 ($2,321) $13,547 $17,155 ($1,106) $10,503 Inter est (Shor t term/Long Term) $3,348 $2,954 $1,326 $1,092 $1,753 $2,382 Taxes $5,833 $502 $6,338 $5,622 ($50) $4,530 Prot Sharing $185 $0 $190 $209 $0 $150 Net Pr ot $9,048 ($5,778) $5,693 $10,232 ($2,809) $3,441