In creating a budget for her company, Josie is developing several budget proposals to help her team plan All answers should be in whole numbers using commas to separate thousands (e.g. 1,750,000 no Fixed costs are $3,575,000 .Per unit variable costs are $18 4 Each unit sells for $43 The target profit is $2,000,000. Last year's sales revenue was $8,500,000 Sales Revenues grew 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 14,300 3. The sales revenue required under this budget is $ 614,900 4. The Gross Profit estimate under this budget is The Operating Profia esmate under this budget is S units The following 5 questions relate to preparing a budget with a target prots from operations of $2 mon 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 is $ 614.900 4. The Gross Profit estimate under this budget is The Operating Profit estimate under this budget is sI For Mark The towing 5 questions relate to preparing a budget using last year's revenue growth rate to estimate sales reve 1. The onebution rate per unit is $ 2. The mate for this budget is s 3 The number of units needed to be sold to reach that target sales revenure goal a & The Go Pro sa under this budget is S & The Openting Prostate under this budget is 5 The garing a budget using the compound annual growth rate (CAGR) to eac