please answer 5.2, 5.3, and 5.4. thank you!

7 8 9 Variable Manufacturing Unit Cost 16 Lamp Kit 17 Labor 18 Variable Overhead 20 Projected Variable Manufacturing Cost Per Unit 29 Total Variable Cost Per Unit 30 36 Variable Selling 37 Variable Administrative 38 Projected Variable Manufacturing Unit Cost 39 40 46 Projected Total Variable Cost Per Unit 49 50 Schedule of Fixed Costs 56 57 Fixed Overhead 58 (normal capacity of lamps @ 59 Fixed Selling 60 Fixed Administrative 66 67 Projected Total Fixed Costs 68 69 70 76 27 78 79 60 86 87 00 89 90 10671890 25 27 28 29 26 88588999998 47 48 20x1 Cost 20x1 Cost 20x1 Cost 16 2 2 3 2 Projected Percent Increase Projected Percent Increase Projected Percent increase $ $ S S 20x2 Cost Rounded to 2 Decimal Places $16.56 (401) $2.10 (402) $2.12 (403) (404) $20.78 20x2 Cost Rounded to 2 Decimal Places 3.14 2.05 5.19 25 97 20x2 Cost 260,000.00 37,000 00 58,000.00 355,000 00 (405) (406) (404) (407)/ (408) (4.09) (410) (411) Cost Volume Relationships - Profit Planning Big Al is about to begin work on the budget for 20x2 and they have requested that you prepare an analysis based on the following assumptions. Note: Remember, that we cannot sell part of a lamp, therefore to find the number of units you have to round up to the next complete unit. Furthuremore, to find the required sales in dollars it may be easier to find the number of units and then multiply by the selling price per unit.. For 20x2 the selling price per lamp will be $45.00. What is the projected contribution margin and contribution margin ratio for each lamp sold? Contribution Margin per unit (Round to two places, $##.##) $19.03 Contribution Margin Ratio (Round to four places, % is two of those places ##.## %) 42.30% 2. For 20x2 the selling price per lamp will be $45.00. The desired net income in 20x2 is $195,000. What would sales in units have to be in 20x2 to reach the profit goal? Breakeven sales in units (Since we cannot sell part of a unit round up to the next unit if needed) 14 36 18.655 units (5.01) (5.02) (5.03) 3. For 20x2 the selling price per lamp will be $45.00. If the fixed cost increase by $45,000.00 how many lamps must be sold to breakeven? 8 99 06 07 08 09 110 111 112 Breakeven sales in units (Since we cannot sell part of a unit round up to the next unit if needed) 113 114 115 116 117 2 3 4 5 6789 10 11 12 13 14 15 16. sibilitu Inunctinato (5.04) 21,019 units 17 18 Present Value Tables