20x1 Cost Projected Percent Increase 20x2 Cost Rounded to 2 Decimal Places amp Kit Labor Variable Overhead $17.044.01) $2.12(4.02 16 6.50% 6.00% 6.50% $2.1 13 4.03) Projected Variable Manufacturing Cost Per Unit $21.294.04 20x1 Cost Projected Percent Increase 20x2 Cost Rounded to 2 Decimal Places 2.00% Variable Selling Variable Administrative Projected Variable Manufacturing Unit Cost 3.06 4.05 2.06 4.06 5.12 4.04 3.00% Projected Total Variable Cost Per Unit 25 26.41 [4.07) 20x1 Cost 20x2 Cost Projected Percent Increase Fixed Overhead 270,000.00 4.08 lamps @_ (normal capacity of Fixed Selling Fixed Administrative 23,000.00(4.09 46,000.00 4.10 Projected Total Fixed Costs 339,000.00(4.1) 4 For 20x2 the selling price per lamp will be $45.00. If the variable cost increase by $7.50 a unit how many lamps must be sold to breakeven? Breakeven sales in units (Since we cannot sell part of a unit round up to the next unit if needed) [6.01j 5. For 20x2 the selling price per lamp will be $45.00. If the variable cost decreased by $7.50 a unit how many lamps must be sold to breakeven? Breakeven sales in units (Since we cannot sell part of a unit round up to the next unit if needed) 6.02) 6. If for 20x2 the selling price per lamp is increased to $52.50 a unit how many lamps must be sold to breakeven? Breakeven sales in units (Since we cannot sell part of a unit round up to the next unit if needed) 6.03 7. If for 20x2 the selling price per lamp is decreased to $37.50 a unit how many lamps must be sold to breakeven? Breakeven sales in units (Since we cannot sell part of a unit round up to the next unit if needed) 6.04)