PLease Solve for $9\mathrm{.}01$ and $9\mathrm{.}02$

Cost of Goods Sold Budget $-$ Assume FIFO $($First$-$In$,$ First$-$Out$)$ and overhead is applied based on the number of units to be produced.

Cost of making one unit next year

Material cost per unit

Labor Cost Per Lamp

Factory overhead per unit

Total cost of one unit

$($Round to seven places,

Round dollars to

seven places,

Sales

$25,000$ lamps

Cost of Goods Sold

@

Variable

$($Commission per unit$)$

I See The Light

Projected Balance Sheet

As of December $31,20$x$1$

Variable Manufacturing Unit Cost

Figurines

Electrical Sets

Lamp Shade

Labor

Variable Overhead

Projected Variable Manufacturing Cost Per UnitProjected Percent Increase$20$x$2$ Cost Rounded to $7$ Decimal Places$\backslash \{4\mathrm{.}01\backslash \}\backslash \{4\mathrm{.}02\backslash \}\backslash \{4\mathrm{.}03\backslash \}\backslash \{4\mathrm{.}04\backslash \}\backslash \{4\mathrm{.}05\backslash \}$

Total Variable Cost Per Unit

Variable Selling

Variable Administrative $20$x$1$

Variable Administrative $\backslash (20\backslash$times $2\backslash )$

Projected Variable Manufacturing Unit Cost

Projected Total Variable Cost Per Unit

Schedule of Fixed Costs

Fixed Overhead $($normal capacity of

'amps @ $)$

Fixed Selling

Fixed Administrative $20$x$1$

Fixed Administrative $20$x$2$

Projected Total Fixed Costs

$\backslash \{4\mathrm{.}11\backslash \}$

$\backslash \{4\mathrm{.}12\backslash \}$

$\backslash \{4\mathrm{.}13\backslash \}$

$\backslash \{4\mathrm{.}14\backslash \}$

$\backslash (\backslash \{4\mathrm{.}15\backslash \}\backslash )$