$4$ Factory Overhead Budget

Overhead Allocation rate based on:

Number of Units

Total Factory Overhead $/$ Number of Units

$($Round to two places, $##$.$##$)$

$\{9\mathrm{.}01\}$

$5$ Cost of making one unit next year

Cost of one Lamp Kit

Labor Cost Per Lamp

Factory overhead per unit

Total cost of one unit

$\{9\mathrm{.}02\}$

$($Round to two places, $##$.$##$)$

$6$ Selling and Admin. Budget

Fixed Selling

Variable Selling $($Round to two places, $##$.$##$)$

Fixed Administrative

Variable Administrative $($Round to two places, $##$.$##$)$

Total Selling and Administrative $($Round to two places, $##$.$##$)$

$\{9\mathrm{.}04\}$

Goor vi

$7$ Sold

Budget

Beginning Inventory, Finished Goods

Production Costs:

Materials:

Lamp Kits:

Beginning Inventory

Purchased

Available for Use

Ending Inventory of Lamp Kits

Lamp Kits Used In Production

Total Materials:

Labor

Overhead

Cost of Goods Available

Less: Ending Inventory, Finished Goods

Cost of Goods Sold

Round dollars to two

places, $##$.$##

$\{9\mathrm{.}07\}$

$\{9\mathrm{.}08\}$

$\{9\mathrm{.}09\}$

$\{9\mathrm{.}10\}$

$\{9\mathrm{.}12\}$

$\{9\mathrm{.}13\}$