The Killdeer Corporation produces artificial nests for shorebirds. The Fall tends to be a slow time for Killdeer, and they expect to only sell 5,000 nests in October. Nests sell for $2 each. Given the data below, prepare a projected income statement in the contribution margin format for Killdeer, assuming that they sell 5,000 nests in October. (You do not need to separate cost of goods sold from other variable expenses, as we have insufficient data to do so.)
Month Units Sold Expense Amount
January 6,100 $ 9,500
March 9,000 $ 8,400
April 10,600 $10,600
May 12,200 $12,000
June 14,700 $14,600
July 11,600 $10,900
August 10,100 $ 9,900
September 11,000 $10,400