Assignment Semest... Page 3 of 4 Projected Sales Units 11,250 Projected Sales Revenues Total 450,000 Per Unit Information: C Sales Price 40.00 Variable costs: Direct Material Direct Labour (Variable) Variable Production Overhead Selling Expenses 4.00 9.00 3.00 3.00 19.00 Total Fixed Costs for 2021 Manufacturing Overheads Administrative Expenses Selling Expenses 20,000 75,000 100,000 195,000 40% Projected Corporation Tax Rate (4) A calculation of the target volume in units in order to generate a profit before tax of 10,000