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1 om plant for o creating a budget for her company, Josie is developing several budget proposals to help her wrs aheold be in whole
1 om plant for o creating a budget for her company, Josie is developing several budget proposals to help her wrs aheold be in whole numbers using commies to separate thousands (eg 75.000 not 17 Feed costs a $3.575,000 Per unit vanatile costs an $18 Each unit The for 343 stril is $2,000,000 les revenue was $6,500,000 Sales Reversies grew by 6.25% last year ale to preparing budget with a target it from operation of 2 20 booget i 14.300 14.900 the folowing 5 questions relate to preparing a budget with a target profit from operations of $2milion 1. The contribution rate per unit is 25 2. The number of units the company will need to sell under this budget is 14,300 3. The sales revenue required under this budget in 5 614.900 4. The Gross Poft estimate under the budget is t 5. The Operating Profh estimate under this budget is s The following 5 questions relate to preparing a budget using last year's revenue growth rate to 1. The contribution rate per unit in 2. The revenue estimate for this budget 3. The number of units needed to be sold to ach that target sales revenue g The Groes Put main unter thin budget is E The Operating Pro mate under this buget wing bolt eg CAGR)
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