Problem $1-54($Algo$)$ Cost Data for Managerial Purposes$-$Findlng Unknowns $($LO $1-3)$

Henderson Designs provides basic interior design services in a small town in the Rocky Mountain area. Lately, the growth in the

business has slowed considerably and the managers have been looking at new services that might improve their prospects. The sales

manager has suggested that adding some landscape design services would be a nice complement to their existing offerings. The

manager put the analysis together and then suddenly quit.

You have been asked to reconstruct the analysis. The last known spreadsheet with the analysis is shown as follows. You recall that, in

the last meeting, the sales manager estimated that Henderson would probably have to hire some additional employees to do the extra

work. The analysis included an estimate that the new service would add about $$21,660$ to the annual labor costs.

Requlred:

Complete the below table by filling in the blank cells.

Note: Enter all amounts as positlve values.