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PART1 Fixed and Variable Cost Determinations Unit Cost Calculations 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: Expected increases for 202 When calculating projected increases round to TWO ($0.00) decimal places. 1. Material Costs are expected to increase by 3.00%. 2. Labor Costs are expected to increase by 4.50%. 3. Variable Overhead is expected to increase by 4.00%. 4. Fixed Overhead is expected to increase to $260,000. 4. Fixed Overhead is expected to increase to $260,000. 5. Fixed Administrative expenses are expected to increase to $58,000. 6. Variable selling expenses (measured on a per lamp basis) are expected to increase by 2.50% 7. Fixed selling expenses are expected to be $23,000 in 202. 8. Variable administrative expenses (measured a per lamp basis) are expected to increase by 4.50%. e following schedule develop the following figures: 1- 20x2 Projected Variable Manufacturing Unit Cost of a lamp. 2- 202 Projected Variable Unit Cost per lamp. 3- 202 Projected Fixed Costs. Variable Manufacturing Unit Cost {4.01} {4.02} {4.03} {4.04} Total Variable Cost Per Unit Variable Selling Variable Administrative Projected Variable Manufacturing Unit Cost \begin{tabular}{l|l|l|l|} Variable Selling & & & \\ \cline { 2 - 3 } \multicolumn{1}{l|}{ Variable Administrative } \\ Projected Variable Manufacturing Unit Cost & & & \\ \cline { 2 - 3 } & & & \\ \cline { 2 - 3 } & & & \\ \cline { 2 - 3 } & & & \\ \cline { 2 - 4 } & & & \\ \cline { 2 - 4 } & & & \\ \hline \end{tabular} {4.07} Schedule of Fixed Costs Projected Total Fixed Costs \begin{tabular}{l} {4.08} \\ {4.09} \\ {4.10} \\ \hline{4.11} \end{tabular} PART1 Fixed and Variable Cost Determinations Unit Cost Calculations 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: Expected increases for 202 When calculating projected increases round to TWO ($0.00) decimal places. 1. Material Costs are expected to increase by 3.00%. 2. Labor Costs are expected to increase by 4.50%. 3. Variable Overhead is expected to increase by 4.00%. 4. Fixed Overhead is expected to increase to $260,000. 4. Fixed Overhead is expected to increase to $260,000. 5. Fixed Administrative expenses are expected to increase to $58,000. 6. Variable selling expenses (measured on a per lamp basis) are expected to increase by 2.50% 7. Fixed selling expenses are expected to be $23,000 in 202. 8. Variable administrative expenses (measured a per lamp basis) are expected to increase by 4.50%. e following schedule develop the following figures: 1- 20x2 Projected Variable Manufacturing Unit Cost of a lamp. 2- 202 Projected Variable Unit Cost per lamp. 3- 202 Projected Fixed Costs. Variable Manufacturing Unit Cost {4.01} {4.02} {4.03} {4.04} Total Variable Cost Per Unit Variable Selling Variable Administrative Projected Variable Manufacturing Unit Cost \begin{tabular}{l|l|l|l|} Variable Selling & & & \\ \cline { 2 - 3 } \multicolumn{1}{l|}{ Variable Administrative } \\ Projected Variable Manufacturing Unit Cost & & & \\ \cline { 2 - 3 } & & & \\ \cline { 2 - 3 } & & & \\ \cline { 2 - 3 } & & & \\ \cline { 2 - 4 } & & & \\ \cline { 2 - 4 } & & & \\ \hline \end{tabular} {4.07} Schedule of Fixed Costs Projected Total Fixed Costs \begin{tabular}{l} {4.08} \\ {4.09} \\ {4.10} \\ \hline{4.11} \end{tabular}