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How much is the total targeted sale in units for the year if the company wants to make a net profit of $3,000,000 (using the

How much is the total targeted sale in units for the year if the company wants to make a net profit of $3,000,000 (using the volume of productions) as the single (regression) cost driver (and using actual volume and sale value)?image text in transcribed

Week Volume Mat A (kg) Mat B (kg) D Lab Hrs Mach Hrs Total costs Sale value 1 103,195 3,095.85 4,127.80 5,159.75 2,063.90 $512,780 $1,238,340 2 146,317 4,389.51 5,852.68 7,315.85 2,926.34 $538,951 $1,755,804 3 207,733 6.231.99 8,309.32 10,386.65 4,154.66 $930,932 $2,492,796 4 281,865 8,455.95 11,274.60 14,093.25 5,637.30 $1,227,460 $3,382,380 5 464,217 13,926.51 18,568.68 23,210.85 9,284.34 $1,956,868 $5,570,604 6 186,761 5,602.83 7,470.44 9,338.05 3,735.22 $660,283 $2,241,132 7 349,218 10,476.54 13,968.72 17,460.90 6,984.36 $1,147,654 $4,190,616 8 373,689 11,210.67 14,947.56 18,684.45 7,473.78 $1,594,756 $4,484,268 9 255,377 7,661.31 10,215.08 12,768.85 5,107.54 $1,121,508 $3,064,524 10 214,681 6,440.43 8,587.24 10.734.05 4,293.62 $958,724 $2,576,172 11 421,649 12,649.47 16,865.96 21,082.45 8,432.98 $1,786,596 $5,059,788 12 109,756 3,292.68 4,390.24 5,487.80 2,195.12 $429,268 $1,317,072 13 285,548 8,566.44 11,421.92 14,277.40 5,710.96 $1,242.192 $3,426,576 14 201,911 6,057.33 8,076.44 10,095.55 4,038.22 $705,733 $2,422,932 15 103,833 3.114.99 4,153.32 5.191.65 2,076.66 $411,499 $1,245,996 16 428,554 12,856.62 17,142.16 21.427.70 8,571.08 $1,385,662 $5,142,648 17 359,713 10,791.39 14,388.52 17,985.65 7,194.26 $1,538,852 $4,316,556 18 250,065 7,501.95 10,002.60 12,503.25 5,001.30 $1,100,260 $3,000,780 $5,766,972 19 480581 14,417.43 19,223.24 24,029.05 9,611.62 $1,541,743 20 370,415 11,112.45 14,816.60 18,520.75 7,408.30 $1,581,660 $4,444,980 21 103,259 3,097.77 4,130.36 5,162.95 2,065.18 $513,036 $1,239,108 22 216,953 6,508.59 8,678.12 10,847.65 4,339.06 $967,812 $2,603,436 23 368,961 11,068.83 14,758.44 18,448.05 7,379.22 $1,206,883 $4,427,532 24 385,715 11,571.45 15,428.60 19,285.75 7,714.30 $1,642,860 $4,628,580 25 198,373 5,951.19 7,934.92 9.918.65 3,967.46 $695,119 $2,380,476 26 487,566 14,626.98 19,502.64 24,378.30 9,751.32 $1,562,698 $5,850,792 27 381,655 11,449.65 15,266.20 19,082.75 7,633.10 $1,626,620 $4,579,860 28 483,608 14,508.24 19,344.32 24,180.40 9,672.16 $2,034,432 $5,803,296 29 491,657 14,749.71 19,666.28 24,582.85 9,833.14 $2,066,628 $5,899,884

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