Lyndia Company is a merchandiser that sells a total of 15 products to its customers. The company provided the following information from last year: Product Unit Sales Selling Price per Unit Variable Cost per Unit 1 9,000 $ 29 $ 12.95 2 16,500 $ 99 $ 68.55 3 6,000 $ 85 $ 42.50 4 19,500 $ 109 $ 85.00 5 4,500 $ 19 $ 6.35 6 27,000 $ 119 $ 92.00 7 3,000 $ 39 $ 14.30 8 7,500 $ 79 $ 33.18 9 9,000 $ 69 $ 30.36

Last year, Lyndias total fixed expenses and net operating income were $3,000,000 and $1,223,070, respectively. The company would like your assistance in developing some financial projections for this year.