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Can you please help me solve {4.09} and {4.12 - 4.15} ? thank you. 47 48 14 The projected cost of a lamp is calculated

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Can you please help me solve {4.09} and {4.12 - 4.15} ? thank you.

47 48 14 The projected cost of a lamp is calculated based upon the projected increases or decreases to 15 current costs. The present costs to manufacture one lamp are: 16 23 Figurines $9.2000000 per lamp 24 Electrical Sets 1.2500000 per lamp 25 Lamp Shade 6.0000000 per lamp 26 Direct Labor: 2.2500000 per lamp (4 lamps/hr.) 27 Variable Overhead: 0.2250000 per lamp 34 Fixed Overhead: 10.0000000 per lamp (based on normal capacity of 25,000 lamps) 35 36 Cost per lamp: $28.9250000 per lamp 37 38. Expected increases for 2012 45 When calculating projected increases round to SEVEN decimal places,50.0000000 46 1. Material Costs are expected to increase by 4.00% 2. Labor Costs are expected to increase by 3.00% 56 57 3. Variable Overhead is expected to increase by 6.00% 58 59 4. Fixed Overhead is expected to increase to $260,000. 60 67 5. Fixed selling expenses are expected to be $29,000 in 20x2. 6. Variable selling expenses (measured on a per lamp basis) are expected to increase 70 by 2.00% 71 7. Fixed Administrative expenses are expected to increase by $6,000. The total administrative expenses for 20x0 were 540,625.00, when 22,500 units were sold. Use the High-Low method to calculate the total fixed administrative expense. 8. Variable administrative expenses (measured on a per lamp basis) are expected to 90 increase by 2.50%. The total administrative expenses for 20x0 were 91 540,625.00, when 22,500 units were sold. Use the High-Low method to calculate 92 the variable administrative expense per lamp 93 100 on the following schedule develop the following figures: 101 1- 20x2 Projected Variable Manufacturing Unit Cost of a lamp 102 2- 20x2 Projected Variable Unit Cost per lamp. 105 3- 2012 Projected Fixed Costs. 106 FAQ 1 2 3 4 5 | 6 | 7 8 9 10 11 68 69 78 79 80 81 82 89 103 104 12 A B D K E F H I See The Light Projected Income Statement For the Period Ending December 31, 20x1 $1,125,000.00 723,250.00 $ 401,750.00 Sales 25,000 lamps @ $45.00 Cost of Goods Sold @ $28.93 Gross Profit Selling Expenses: Fixed Variable (Commission per unit) $3.15 Administrative Expenses Total Selling and Administrative Expenses: Net Profit $ 23,000.00 78,750.00 $101,750.00 40,750.00 142,500.00 $ 259,250.00 1 2 3 4 14 15 16 17 18 28 29 30 31 32 42 43 44 45 46 56 57 58 59 60 70 71 72 73 74 84 85 RA I See The Light Projected Balance Sheet As of December 31, 20x1 Current Assets Cash Accounts Receivable Imantan FAQ 1 2 3 4 5 6 $ 34,710.00 67,500.00 15 16 17 18 7 8 9 10 11 12 13 14 19 20 2 23 24 Total Variable Cost Per Unit 20x1 Cost Projected Percent Increase 296 20x2 Cost Rounded to 7 Decimal Places 3.15 0.0500000 3.2130000 (407) (4.08) 0.0012500 (409) 2.50% 26 27 Variable Selling 28 Variable Administrative 20x1 29 Variable Administrative 20x2 30 32 Projected Variable Manufacturing Unit Cost 33 Projected Total Variable Cost Per Unit 34 35 36 38 Schedule of Fixed Costs $19.6640000 22.8782500 (4.06) (4.10) 20x1 Cost Projected Increase $10,000 202 Cost Rounded to 2 Decimal Places $ 260,000.00 10 lamps $ 29,000.00 39.625.00 39 40 Fixed Overhead 41 (normal capacity of 42 Fixed Seling 44 Fixed Administrative 20x1 45 Fixed Administrative 20x2 46 Projected Total Fixed Costs 47 48 FAQ 1 2 $6,000.00 14.12) (4.13) (4.14) (4.15) $ 289,000.00 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 2

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