Question: Hello can someone please help me solve the yellow blanks! Thank you Updated pictures! hopefully theyre less blurry sorry about tha is this better? The

Hello can someone please help me solve the yellow blanks!
Thank you
Hello can someone please help me solve the yellow blanks! Thank you
Updated pictures! hopefully theyre less blurry sorry about tha is this better?
The projected cost of a lamp is calculated based upon the projected
increases or decreases to current costs. The present costs to manufacture one
Updated pictures! hopefully theyre less blurry sorry about tha
lamp are 10 14 Figurines $92000000 per lamp 15 Electrical Sets 1.2500000
per lamp 16 Lamp Shade 6 0000000 per lamp 12 Direct Labor
2 2500000 per lamp (4 lamps/hr.) 18 Variable Overhead 0.2250000 per lamp
22 Fixed Overhead 100000000 per lamp (based on normal capacity of 25.000
lamps) 124 Cost per lamp 528.9250000 per lamp 225 26 Expected increases
for 20x2 30 When calculating projected increases round to SEVEN decimal places.s0
is this better?
0000000 30 When calculating projected increases round to SEVEN decimal places. So
0000000 31 1. Material Costs are expected to increase by ON 33
2 Labor Cats are expected to increase by 50% Vastable Orhead is

The projected cost of a lamp is calculated based upon the projected increases or decreases to current costs. The present costs to manufacture one lamp are 10 14 Figurines $92000000 per lamp 15 Electrical Sets 1.2500000 per lamp 16 Lamp Shade 6 0000000 per lamp 12 Direct Labor 2 2500000 per lamp (4 lamps/hr.) 18 Variable Overhead 0.2250000 per lamp 22 Fixed Overhead 100000000 per lamp (based on normal capacity of 25.000 lamps) 124 Cost per lamp 528.9250000 per lamp 225 26 Expected increases for 20x2 30 When calculating projected increases round to SEVEN decimal places.s0 0000000 30 When calculating projected increases round to SEVEN decimal places. So 0000000 31 1. Material Costs are expected to increase by ON 33 2 Labor Cats are expected to increase by 50% Vastable Orhead is expected to increase by 6.50% 30 19 40 11 42 45 47 4. Food Overhead is expected to increase to $265.000 5. Feeding expenses spected to be 331.000 in 2002 6 Variable selling expenses masured on a perampas expected to increase by 3.50 7 Fixed Active experts toxpected to increase by $10.000 The total distrative penses for 200 ware 510.005.00 W 21,500 unts were sold Use the High-Low method to calculate the tooed we expense 6 57 62 Vanatle administrative expenses (medona per lamp bags) expected to crease by 250 The total adinistratives for 2016 64 $40.005 00 when 21.500 units sold Use the High Cow method to calculate the variable administrative pense parlamp 70 on the foowing schedule develop the following is 71 1. 20.2 Projected Variate Manufacturing Unit Cost of alam T2 73 2 2012 Projected Unt Couper lamp 14 r 3- 2012 Projected Fed Costs 01 Vanable Manufacturing Unit Cost 20x1 Cost 20x2 Cost Rounded to 7 Decimal Places Projected Percent Increase 5.50% 5.50% 6% 0 i Figurines 16 Electrical Sets 17 Lamp Shade 18 labor 19 Variable Overhead 20 25 Projected Vanable Manufacturing Cost Per Unit 26 27 $28 29 Total Vanable Cost Per Unit $9.20 $125 $6 $2.25 $0 23 $0 $18.93 $9.7060000 $1:3187500 $6 3300000 $2 3287500 $0.2396250 4% {4.027 403) 04 24.05) 6.50% 0% 26.50% $19.9231250 (406) 20x1 Cost Projected Percent 20x2 Cost Rounded to 70 c 28 29 Total Variable Cost Per Unit 20x1 Cost 20x2 Cost Rounded to 7 Decimal Places $3.15 Projected Percent Increase 3 50% 2 50% 2.50% 3.2602500 (407) 14.00) (409) 34 35 Variable Selling 36 Variable Administrative 20x1 37 Variable Administrative 20x2 38 43 Projected Variable Manufacturing Unit Cost 44 Projected Total Variable Cost Per Unit 45 45 47 52. Schedule of Fixed Costa 18.925 19.923125 (406) (410) 20x 1 Cost Projected Increase 20x2 Gost Rounded to 2 Decimal Places 53 (411) lamps @) 54 Fixed Overhead 55 (normal capacity of 56 Fixed Selling 61 Fixed Administrative 20x1 62 Fixed Administrative 20x2 63 Projected Total Fixed Costs 4 (412) (413) 4103 (415) 3. The projected cost of a lamp is calculated based upon the projected increases or decreases to 9 current costs. The present costs to manufacture one lamp are: TO 14 Figurines $9.2000000 per lamp 15 Electrical Sets 12500000 per lamp 16 Lamp Shade 6.0000000 per lamp Direct Labor 2.2500000 per lamp (4 lamps/hr) Variable Overhead: 0.2250000 per lamp Fixed Overhead 100000000 per lamp (based on normal capacity of 25,000 lamps) Cost per lamp $28.9250000 per lamp 26. Expected increases for 20x2 30. When calculating projected increases round to SEVEN decimal places $0 0000000 31 25 26 Expected increases for 20x2 30 When calculating projected increases round to SEVEN decimal places 50.0000000 31 32 1. Material Costs are expected to increase by 5.60% 33 34 2. Labor Costs are expected to increase by 3.50% 38 39 3. Variable Overhead is expected to increase by 6.50% 40 41 4. Fixed Overhead is expected to increase ta $265,000 42 46 5. Fixed selling expenses are expected to be $31,000 in 20x2 47 48 6. Variable selling expenses (meatured on a per lamp basis) are expected to increase 49 by 3.50% 50 54 7. Fixed Administrative expenses are expected to increase by $10,000 55 The total administrative expenses for 20x0 were 540,005.00, when 21,500 units were sold Use the High-Low method to calculate 57 the total fixed administrative expense 58 62 8. Variable administrative expenses (measured on a per lamp basis) are expected to 63 increase by 2.50%. The total administrative expense for 20x0 were 64 $40,005.00, when 21,500 units were sold Use the High-Low method to calculate 65 the variable administrative expense per lamp 56 B 56 21.500 units were sold Use the High-Low method to calculate the total fixed administrative expense 58 62 8. Vanable administrative expenses (measured on a per lamp basis) are expected to 63 increase by 2.50%. The total administrative expenses for 20x0 were 64 $40.005 00, when 21,500 units were sold. Use the High-Low method to calculate 65 the variable administrative expense per lamp 66 70 on the following schedule develop the following figures: 71 1- 20x2 Projected Variable Manufacturing Unit Cost of a lamp 72 2. 20x2 Projected Variable Unit Cost per lamp 3- 20x2 Projected Fixed Costs 73 74 78 79 80 B1 82 83 84 85 86 + Schechule of Projected Costs Variable Manufacturing Unit Cost 20x1 Cost 20x2 Cost Rounded to 7 Decimal Places 0 1 Figurines 16 Electrical Sets 17 Lamp Shade 18 Labor 19 Variable Overhead 20 25 Projected Variable Manufacturing Cost Per Unit 26 27 28 29 Total Variable Cost Per Unit $9.20 $1.25 $6 $2.25 50.23 $0 $18.93 Projected Percent Increase 5.50% 5.50% 6% 4% 6.50% 0% 26.50% 59.7060000 401 51,3187500 (402) $6.3300000 (403) $2.3287500 (404 50.2396250 (4:05) 3 519 9231250 [4.06) 20x1 Cost Projected $18.93 26.50% Projected Variable Manufacturing Cost Per Unit $19.9231250 14.06) Total Variable Cost Per Unit 20x1 Cost 20x2 Cost Rounded to 7 Decimal Places Projected Percent Increase 3.50% 2.50% 2.50% $3.15 3.2602500 14.071 4:08) {4.09) 18.925 Variable Selling Vanable Administrative 20x1 Variable Administrative 20x2 3 3 Projected Variable Manufacturing Unit Cost Projected Total Variable Cost Per Unit 15 46 47 52 Schedule of Fixed Costs 19.923125 (406) 4:10) 20x1 Cost Projected 20x2 Cost Rounded to 44 Projected Total Vanable Cost Per Unit 45 46 47 52 Schedule of Fixed Costs 20x1 Cost Projected Increase 20x2 Cost Rounded to 2 Decimal Places (4.113 lamps ) 53 54 Fixed Overhead 65 (normal capacity of 56 Fixed Selling 61 Fixed Administrative 20x1 62 Fixed Administrative 20x2 63 Projected Total Fixed Costs 64 65 70 171 72 73 74 (412) 413) {414 14.15 7 3 The projected cost of a lamp is calculated based upon the projected increases or decreases to 9 current costs. The present costs to manufacture one lamp are. 10 14 Figurines 59 2000000 per lamp 15 Electrical Sets 1.2500000 per lamp Lamp Shade 6 0000000 per lamp 17 Direct Labor 2 2500000 per lamp (4 lamps/hr) Variable Overhead 0.2250000 per lamp 22 Fixed Overhead 10.0000000 per lamp (based on normal capacity of 25.000 lamps) 162 24 Cost per lamp 5289250000 per lamp 25 26 Expected increases for 20x2 30. When calculating projected increases round to SEVEN decimal places 50 0000000 31 Cost per lamp $28.925UUUUperlamp 26 Expected increases for 20x2 30 When calculating projected increases round to SEVEN decimal places 50 0000000. 31 1. Material Costs are expected to increase by 5.50% 2. Labor Costs are expected to increase by 3 50% 3. Variable Overhead is expected to increase by 6.50% 4. Fixed Overhead is expected to increase to $265.000 32 33 34 38 39 40 41 42 46 47 48 49 50 54 55 56 5. Fixed selling expenses are expected to be 531,000 in 20x2 6. Variable selling expenses (measured on a per lamp basisare expected to increase by 3.50% 7 Fixed Administrative expenses are expected to increase by $10,000 The total administrative expenses for 20x0 were $40,005 00, when 21,500 units were sold. Use the High-Low method to calculate the total fixed administrative expense 21.500 units were sold Use the High-Low method to calculate 57 the total fixed administrative expense, 58 62 8. Variable administrative expenses (measured on a per lamp basis) are expected to 62 increase by 2.50%. The total administrative expenses for 20x0 were 64 540 005 00 when 21.500 units were sold Use the High-Low method to calculate 55 the variable administrative expense per lamp 66 70. On the following schedule develop the following figures 1- 20x2 Projected Variable Manufacturing Unit Cost of a lamp. 2- 20x2 Projected Variable Unit Cost per lamp. 3. 20x2 Projected Fixed Costs TL 72 73 74 78 79 80 81 82 83 84 85

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