Excel File Edit View Format Insert Tools Data Window Help org AutoSave CJ7471 (1).xls [Compatibility Mode] Q-Searm Home Insert Draw Page Layout Formulas Data Review View D3 A C 2 Materials Budget Lamp Kits Needed for Productions Desired Ending Inventory (8.01) 8.02) 8.03) (8.04) Total Needed 12 Less: Beginning Inventory Total Purchases Cost per piece Cost of Purchases (Round to two places, $ew.e 13 14 (8.05) (8.06) 15 40 3 Direct Labor Budget 50 51 54 Labor Cost Per Lampe Production Total Labor Cost (Round to two places, $#a. (8.07) 6 (8.08) 7 1 2 4 Factory Overhead Budgetr Variable Factory Overhead: Variable Factory Overhead Cost Per Unit Number of Units to be Produced Total Variable Factory Overhead (Round to two places, $#8.) Fixed Factory Overhead (8.09) (8.10) Total Factory Overhead (Round to two places, $#8.Na) (8.11) Excel File Edit View Format Insert Tools Data Window Help org AutoSave CJ7471 (1).xls [Compatibility Mode] Q-Searm Home Insert Draw Page Layout Formulas Data Review View D3 A C 2 Materials Budget Lamp Kits Needed for Productions Desired Ending Inventory (8.01) 8.02) 8.03) (8.04) Total Needed 12 Less: Beginning Inventory Total Purchases Cost per piece Cost of Purchases (Round to two places, $ew.e 13 14 (8.05) (8.06) 15 40 3 Direct Labor Budget 50 51 54 Labor Cost Per Lampe Production Total Labor Cost (Round to two places, $#a. (8.07) 6 (8.08) 7 1 2 4 Factory Overhead Budgetr Variable Factory Overhead: Variable Factory Overhead Cost Per Unit Number of Units to be Produced Total Variable Factory Overhead (Round to two places, $#8.) Fixed Factory Overhead (8.09) (8.10) Total Factory Overhead (Round to two places, $#8.Na) (8.11)