D85556 - Formulas Dats Review View yout Help 10 AAE - 29 Wap Post E-A-Mergea Center - Alignment $ - % -3 Number Font H D 4 PART 1 5 Fixed and Variable Cost Determinations 15 Unit Cost Calculations Save 44 45 16 17 The projected cost of a lamp is calculated based upon the projected increases or decreases to 10 current costs. The present costs to manufacture one lamp are 19 29 Lamp Kit 5150000000 per lamp 32 Owed Labor 20000000 per lamp (4 lampsih) 32 Variable Overhead 20000000 per la Fred Overhead 90.0000000 per tamo (based on normal capacity of 25.000 lamps) Cost perlamp 530.000.000 per lamp 46 47. Expeded increases for 2012 57 When calculating projected increases round to TWO (50.00) decimal 58 1. Material Costs are expected to increase by 50% 2 Labor Costs are expected to increase by 4.50% 71 72 1 Vanable Overhead is eeded to increase by 250% Food Overhead is expected to increase to 270.000 3. Fue creponses are cred to increase 500.000 ET Vanabile selling expenses operator Dy 6.50 993 T 988 98 7. Feeling mengesanded to be 53.000 in 2 100 A Division N has decided to develop its budget based upon protected sales of 41,000 ansat 555.00 per 15 The company has requested that you prepare a master budget for the year. This budget is to be used 14 for planning and control of operations and should be composedot 15 16 1. Production Budget 17 20 2 Materials Budget 3. Direct Labor Budget 25 Factory Overhead Budget 20 30 5. Seting and Administrative Budget 32 6. Cost of Goods Sold Budget 37 7. Budgeted Income Statement 38 39 Can Budget 41 Notes for Budgeting 45 47 The many wants to maine sauberofutbegong and engineers of 45 won n-are, and electrical parts whereasing the eventory of Lanks to 650 4 decreasing the finished goods by 20% 53 54 Complete folowing budgets 55 4100 SAROS Panne Sales Desred ning nentory of Foods Total Needed Beginning we Total Product 12011 5 7 10 11 12 13 14 15 B D 1 DaDa 5801 301 010 . 2 Material Buda Lampes Needed for Production Desired Ending Inventory Total Needed Less: Beginning inventory Total Purchases Cost per piece Cost of Purchases (Round to two places, 3 Direct Labor Budget Labor Cost Per Lamp Production Total Labor Cost Round to he places. S*** 0 7 8 9 10 15 16 17 61 62 2 04 89 70 71 72 73 78 0805 18072 100 30 81 4 Becton Gebed Budou Vanable Factory Overhead Variable Factory Overhead Cost Per Une Number of Units to be produced Tot Variable Factory Overhead Rouna to two place Fixed Factory Overhead 80 10 87 89 00 91 32 Total Factory Overhead Round to two places 95 TEPE STF OO Al Com for et OO Outdoondon 1 hour Theres Pourdes voces, Cura Laborator Fachwer Tor.color Rondo oplaces 416SA 40 19 bo sa 7 S Red Valable Saling Round to forget 1 Fred A. Variable Administrave Round ople To Seling and Adve Roundta oplacer, LORE Goede Budget Beginning hvertoryshed Goods Production Code Maalai Lamper Beginning invertory Purchased Alable for Use Ending her own Lun Ko Ured Production treeples 53 80 61 67 68 DON 300 ET 77 70 79 21 30 35 100 101 102 03 Total Labor Overhead Coat of Goods Aula Les Ending here. Fred Goods Coat of Goods Sold ON T Alignment Number Styles Cei ting App A. Save Cartoo Desh tele 13 Anme tehnicembre of what itin 4 estown November December 43 de deces 442.000 miles de petite Amand wil operating coutine The bedroom cingungen 33 Millance de 2012, 2000 + I See The Light Projected Cars Budget For the Year Ending December 2012 Honda 74 op 000 10041 Bedah Cash Wove Welco Accuente con Semained Cathew Cash Oui Purch Achache Purchases multor 102 Oh Mundo De To Morotowed 72 35 ET IRMY COM w D85556 - Formulas Dats Review View yout Help 10 AAE - 29 Wap Post E-A-Mergea Center - Alignment $ - % -3 Number Font H D 4 PART 1 5 Fixed and Variable Cost Determinations 15 Unit Cost Calculations Save 44 45 16 17 The projected cost of a lamp is calculated based upon the projected increases or decreases to 10 current costs. The present costs to manufacture one lamp are 19 29 Lamp Kit 5150000000 per lamp 32 Owed Labor 20000000 per lamp (4 lampsih) 32 Variable Overhead 20000000 per la Fred Overhead 90.0000000 per tamo (based on normal capacity of 25.000 lamps) Cost perlamp 530.000.000 per lamp 46 47. Expeded increases for 2012 57 When calculating projected increases round to TWO (50.00) decimal 58 1. Material Costs are expected to increase by 50% 2 Labor Costs are expected to increase by 4.50% 71 72 1 Vanable Overhead is eeded to increase by 250% Food Overhead is expected to increase to 270.000 3. Fue creponses are cred to increase 500.000 ET Vanabile selling expenses operator Dy 6.50 993 T 988 98 7. Feeling mengesanded to be 53.000 in 2 100 A Division N has decided to develop its budget based upon protected sales of 41,000 ansat 555.00 per 15 The company has requested that you prepare a master budget for the year. This budget is to be used 14 for planning and control of operations and should be composedot 15 16 1. Production Budget 17 20 2 Materials Budget 3. Direct Labor Budget 25 Factory Overhead Budget 20 30 5. Seting and Administrative Budget 32 6. Cost of Goods Sold Budget 37 7. Budgeted Income Statement 38 39 Can Budget 41 Notes for Budgeting 45 47 The many wants to maine sauberofutbegong and engineers of 45 won n-are, and electrical parts whereasing the eventory of Lanks to 650 4 decreasing the finished goods by 20% 53 54 Complete folowing budgets 55 4100 SAROS Panne Sales Desred ning nentory of Foods Total Needed Beginning we Total Product 12011 5 7 10 11 12 13 14 15 B D 1 DaDa 5801 301 010 . 2 Material Buda Lampes Needed for Production Desired Ending Inventory Total Needed Less: Beginning inventory Total Purchases Cost per piece Cost of Purchases (Round to two places, 3 Direct Labor Budget Labor Cost Per Lamp Production Total Labor Cost Round to he places. S*** 0 7 8 9 10 15 16 17 61 62 2 04 89 70 71 72 73 78 0805 18072 100 30 81 4 Becton Gebed Budou Vanable Factory Overhead Variable Factory Overhead Cost Per Une Number of Units to be produced Tot Variable Factory Overhead Rouna to two place Fixed Factory Overhead 80 10 87 89 00 91 32 Total Factory Overhead Round to two places 95 TEPE STF OO Al Com for et OO Outdoondon 1 hour Theres Pourdes voces, Cura Laborator Fachwer Tor.color Rondo oplaces 416SA 40 19 bo sa 7 S Red Valable Saling Round to forget 1 Fred A. Variable Administrave Round ople To Seling and Adve Roundta oplacer, LORE Goede Budget Beginning hvertoryshed Goods Production Code Maalai Lamper Beginning invertory Purchased Alable for Use Ending her own Lun Ko Ured Production treeples 53 80 61 67 68 DON 300 ET 77 70 79 21 30 35 100 101 102 03 Total Labor Overhead Coat of Goods Aula Les Ending here. Fred Goods Coat of Goods Sold ON T Alignment Number Styles Cei ting App A. Save Cartoo Desh tele 13 Anme tehnicembre of what itin 4 estown November December 43 de deces 442.000 miles de petite Amand wil operating coutine The bedroom cingungen 33 Millance de 2012, 2000 + I See The Light Projected Cars Budget For the Year Ending December 2012 Honda 74 op 000 10041 Bedah Cash Wove Welco Accuente con Semained Cathew Cash Oui Purch Achache Purchases multor 102 Oh Mundo De To Morotowed 72 35 ET IRMY COM w