2 In creating a budget for her company, Josie is developing several budget proposals to help her team plan for the year ahead Help her by using the information below (A answers should be in whole numbers using commas to separate usands (e.g. 1,750,000 not 1750000 or 1.75 million) Fixed costs are $3,575,000 Per unit variable costs are $18 Each unit sells for $43 The target profit is $2,000,000 Last year's sales revenue was $8,500,000 Sales Revenues grow by 6.25% last year The CAGR over the past 4 years is 5.75% The following 5 questions relate to preparing a budget with a target profit from operations of $2 million 1. The contribution rate per unit is $ 25 2. The number of units the company will need to sell under this budget is 143,000 3 The sales revenue required under this budget is $903,1250 4 The Gross Profit estimate under this budget is $ 2,000,422 5. The Operating Profit estimate under this budget is $2,000,422 units