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4 Factory Overhead Budget Overhead Allocation rate based on: 1. Number of Units Total Factory Overhead / Number of Units (Round to two places, S#####) 5 Cost of making one unit next year Cost of one Lamp Kit Labor Cost Per Lamp Factory overhead per unit Total cost of one unit (Round to two places, $# ##) 6 Selling and Admin Budget Fixed Selling Variable Selling (Round to two places. $#**** Fixed Administrative Variable Administrative (Round to two places, S## ## Total Selling and Administrative (Round to two places, S#### Cost of Goods 7 Sold Budget- Beginning inventory. Finished Goods Production Costs: Materials Lamp Kits: Beginning inventory Purchased Available for Use Ending inventory of Lamp Kits Lamp Kits Used In Production Round dollars to two places. $ Total Materials Labor Overhead Cost of Goods Available Less Ending Inventory. Finished Goods Cost of Goods Sold ome 15 Ink with Ink to Ink to Shape Math Convert Replay Replay le Drawing Tools fx K D I See The Light Projected Balance Sheet As of December 31, 20x1 $ 34.710.00 67,500.00 Current Assets Cash Accounts Receivable Inventory Raw Material Lamp Kits Work in Process Finished Goods Total Current Assets B,000.00 500 @ $16.00 0 30001@ $30.00 90,000.00 $ 200,210.00 Fixed Assets Equipment Accumulated Depreciation Total Fixed Assets Total Assets $ 20.000,00 6,800.00 13,200.00 $ 213,410.00 $ 54,000.00 54.000.00 Current Liabilities Accounts Payable Total Liabilities Stockholder's Equity Common Stock Retained Earrings Total Stockholder's Equity Total Liabilities and Stockholder's Equity $ 12,000.00 147,410.00 159, 410.00 $ 213,410.00 3 CS Druwwith to ko Shane Math Ink Replay Replay Convert Drawing Tools Input Mode H62 Fs B D E F G H 4 PART 1 Fixed and Variable Cost Determinations Unit Cost Calculations 5 Lamp kit 7 & The projected cost of a lamp is calculated based upon the projected increases or decreases to 9 current costs. The present costs to manufacture one lamp are: 10 11 $16.0000000 per lamp 22 Direct Labor 2.0000000 per lamp (4 lamps/hr) 23 Variable Overhead 2.0000000 per lamp 24 Fixed Overhead 100000000 per lamp (based on normal capacity of 25,000 lamps) 33 34 Cost per lamp $30,0000000 per lamp 35 36 Expected increases for 20x2 37 When calculating projected increases round to TWO (5000) decimal places 46 1 Material Costs are expected to increase by 6.50% 48 2 Labor Costs are expected to increase by 4.00% 50 59 3. Variable Overhead is expected to increase by 6.50% 60 61 4. Fixed Overhead is expected to increase to $265.000 5. Fored Administrative expenses are expected to increase to $54,000 73 6. Vanable selling expenses (measured on a per lamp basis) e expected to increase 74 by 4.00% 75 75 7 Fixed selling expenses are expected to be 533,000 in 20x2. 85 8. Variable administrative expenses (measured a per lamp basis) are expected to increase by 2 50% 88 89. On the following schedule develop the following figures GB 1- 20x2 Projected Variable Manufacturing Unit Cont of a lamp 90 FAQ 1 2 3 4 5 6 7 9 10 11 12 13 14 15 16 17 18 Present Value Tables Type here to search E 4 Factory Overhead Budget Overhead Allocation rate based on: 1. Number of Units Total Factory Overhead / Number of Units (Round to two places, S#####) 5 Cost of making one unit next year Cost of one Lamp Kit Labor Cost Per Lamp Factory overhead per unit Total cost of one unit (Round to two places, $# ##) 6 Selling and Admin Budget Fixed Selling Variable Selling (Round to two places. $#**** Fixed Administrative Variable Administrative (Round to two places, S## ## Total Selling and Administrative (Round to two places, S#### Cost of Goods 7 Sold Budget- Beginning inventory. Finished Goods Production Costs: Materials Lamp Kits: Beginning inventory Purchased Available for Use Ending inventory of Lamp Kits Lamp Kits Used In Production Round dollars to two places. $ Total Materials Labor Overhead Cost of Goods Available Less Ending Inventory. Finished Goods Cost of Goods Sold ome 15 Ink with Ink to Ink to Shape Math Convert Replay Replay le Drawing Tools fx K D I See The Light Projected Balance Sheet As of December 31, 20x1 $ 34.710.00 67,500.00 Current Assets Cash Accounts Receivable Inventory Raw Material Lamp Kits Work in Process Finished Goods Total Current Assets B,000.00 500 @ $16.00 0 30001@ $30.00 90,000.00 $ 200,210.00 Fixed Assets Equipment Accumulated Depreciation Total Fixed Assets Total Assets $ 20.000,00 6,800.00 13,200.00 $ 213,410.00 $ 54,000.00 54.000.00 Current Liabilities Accounts Payable Total Liabilities Stockholder's Equity Common Stock Retained Earrings Total Stockholder's Equity Total Liabilities and Stockholder's Equity $ 12,000.00 147,410.00 159, 410.00 $ 213,410.00 3 CS Druwwith to ko Shane Math Ink Replay Replay Convert Drawing Tools Input Mode H62 Fs B D E F G H 4 PART 1 Fixed and Variable Cost Determinations Unit Cost Calculations 5 Lamp kit 7 & The projected cost of a lamp is calculated based upon the projected increases or decreases to 9 current costs. The present costs to manufacture one lamp are: 10 11 $16.0000000 per lamp 22 Direct Labor 2.0000000 per lamp (4 lamps/hr) 23 Variable Overhead 2.0000000 per lamp 24 Fixed Overhead 100000000 per lamp (based on normal capacity of 25,000 lamps) 33 34 Cost per lamp $30,0000000 per lamp 35 36 Expected increases for 20x2 37 When calculating projected increases round to TWO (5000) decimal places 46 1 Material Costs are expected to increase by 6.50% 48 2 Labor Costs are expected to increase by 4.00% 50 59 3. Variable Overhead is expected to increase by 6.50% 60 61 4. Fixed Overhead is expected to increase to $265.000 5. Fored Administrative expenses are expected to increase to $54,000 73 6. Vanable selling expenses (measured on a per lamp basis) e expected to increase 74 by 4.00% 75 75 7 Fixed selling expenses are expected to be 533,000 in 20x2. 85 8. Variable administrative expenses (measured a per lamp basis) are expected to increase by 2 50% 88 89. On the following schedule develop the following figures GB 1- 20x2 Projected Variable Manufacturing Unit Cont of a lamp 90 FAQ 1 2 3 4 5 6 7 9 10 11 12 13 14 15 16 17 18 Present Value Tables Type here to search E