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ecovered workbooks? Your recent changes were saved. Do you want to D B G E G H 1 See The Light Projected Balance Sheet As of December 31, 20x1 $ 34,710.00 67,500.00 Current Assets Cash Accounts Receivable Inventory Raw Material Lamp Kis Work in Process Finished Goods Total Current ont Assets 500 @ $16.00 8,000.00 3000 $30.00 90.000.00 $ 200,210.00 Food Assets Equipment Accumulated Depreciation Total Fored Assets Total Assets $ 20,000.00 6,800.00 13,200 00 $ 213,410.00 $ $ 54,000.00 54,000.00 Current Liabilities Accounts Payable Total Liabilities Stockholders Equity Common Stock Retained Eamings Total Stockholder's Equity Total Liabilities and Stockholder's Equity $ 12,000.00 147,410.00 159.410.00 $213.410.00 Introduction FAQ P 3 > D E F G H 36 8. The projected cost of a lamp is calculated based upon the projected increams or decreases to 9cument costs. The present costs to manufacture one lamp are: 19 20 Lamp k $16.0000000 per lamp 231 Direct Labor 2.0000000 per lamp (4 lampwhe) 33 Vanable Overhead: 2.0000000 per lamp 34 Foxed Overhead: 10.0000000 per lamp (based on normal capacity of 25,000 lamps) 35 Cost per lamp $30.0000000 per lamp 378 7. Expected increases for 20x2 48 When calculating projected Increases round to TWO ($0.00) decimal places. 49 50 1. Material Costs are expected to increase by 2.00% 51 2. Labor Costs are expected to increase by 2,50%. 82 53 3. Variable Overhead is expected to increase by 6.00% 34 55 4. Fbced Overhead is expected to increase to $270,000. 75 78 6. Fored Administrative expenses are expected to increase to $62,000. 77 78 6. Variable seling expenses (measured on a per lamp basis) are expected to increase 79 by 5.50% 89 90 7. Fixed selling expenses are expected to be $31,000 in 20x2. 31 32 8. Vanable administrative expenses (measured a per lamp basis) are expected to 33 increase by 3.50% 103 104 On the following schedule develop the following figures: 105 1. 20x2 Projected Variable Manufacturing Unit Cost of a lamp 106 107 2- 20x2 Projected Variable Unit Cost per lamp. 017 11B 3- 20x2 Projected Foxed Costs 119 20 121 131 132 Introduction FAQ A A Pasta TH ilili AM 191 B I IA Wrap Text Merge Center Open recovered workbooks? Your recent changes were saved. Do you want to continue working where you lef Ex fc A1 D Z 8 9 Variable Manufacturing the cost 20x Cost Projected Percant Increase 20x Cost Rounded to 2 Decimal Places (401) (4.02) (403) 10 17 Lamp 18 Labor 19 Variable Overhead 20 21 Projected Variable Manufacturing Cost Per Unit 28 29 30 31 Total Vie Cost Perunt (404) 20x1 Cost Projected Percent Increase 2012 Cost Rounded to 2 Decimal Places 32 39 Variable Selling 40 Variable Administrative 41 Projected Variable Manufacturing Unit Cost 42 14.05) 14.06) 24.04 50 Projected Total Variable Cost Pet the (4.07) 55 52 53 54 Schedule of bed Costs 20x1 Cost 20x2 Cost Projected Percent Increase 14.01 lamps @) 61 6 Foed Overhead 83 roma capacity of 64 Ford Selling 65 Fixed Administrative 72 73 Projected Total Fund Costs 74 (4.101 Introduction FAO Ready