... 5, 000 2 ,50 0 14, 250 2,000 6,000 3 ,50 0 20 ,50 0 2,000 12,000 5, 000 45, 750 7,000 23,000 11,000 50 0 2, 750 1 ,50 0 4, 750 Contract Contract Contract Total 9,000 £1.00 9,000 5, 000 10 ,50 0 £0. 85 8,9 25 7 ,50 0 ... £1.00 10,000 5, 000 15, 000 £0. 85 12, 750 7 ,50 0 25, 000 £0.70 17 ,50 0 12,000 50 ,000 40, 250 24 ,50 0 Total budgeted income Variable labour costs 15, 000 4,000 20, 250 6,000 29 ,50 0 9,000 64, 750 19,000 Contribution ... 15, 400 12,000 41 ,50 0 33,3 25 24 ,50 0 Actual income Variable labour costs 14,000 3, 750 16,4 25 5,000 27,400 8,000 57 ,8 25 16, 750 Contribution Fixed labour costs Occupancy costs Computer costs 10, 250 ...