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B C D E F G H 1 4 Factory Overhead Budget {9.01) {9.02) F567 ngmMag 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, $##.##) 14 15 16 17 18 25 26 27 28 29 36 37 49 50 51 58 59 60 61 62 69 {9.03) 6 Selling and Admin. Budget {9.04) {9.05) {9.06) 7 Round dollars to two places. $##.## {9.07) 70 71 72 73 80 81 82 83 84 91 92 106 107 108 109 110 111 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, $##.##) of units to be produc ed. 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 Total Materials: Labor Overhead Cost of Goods Available Less: Ending Inventory, Finished Goods Cost of Goods Sold (9.08) {9.09) {9.10) {9.11) {9.12) {9.13) {9.14) 112 113 A4 A5 A6 A7 A8 A > = Introduction FAQ A1 A2 A3 Calculation Mode: Automatic Workbook Statistics B C D E F G H 1 4 Factory Overhead Budget {9.01) {9.02) F567 ngmMag 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, $##.##) 14 15 16 17 18 25 26 27 28 29 36 37 49 50 51 58 59 60 61 62 69 {9.03) 6 Selling and Admin. Budget {9.04) {9.05) {9.06) 7 Round dollars to two places. $##.## {9.07) 70 71 72 73 80 81 82 83 84 91 92 106 107 108 109 110 111 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, $##.##) of units to be produc ed. 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 Total Materials: Labor Overhead Cost of Goods Available Less: Ending Inventory, Finished Goods Cost of Goods Sold (9.08) {9.09) {9.10) {9.11) {9.12) {9.13) {9.14) 112 113 A4 A5 A6 A7 A8 A > = Introduction FAQ A1 A2 A3 Calculation Mode: Automatic Workbook Statistics
