Expected increases for 202 When caleulating projected increases round to TWO ($0.00) decimal places. 1. Material Costs are expected to increase by 6.50% 2. Labor Costs are expected to ncrease by 450% 3. Varable Orefiead is expected to increase by 3.50% 4. Fxed Overhead is enpected to increase to $295,000, 5. Fixed Administrative expechtes ave expected to increase to $52,000 6. Variable seling expenses (measured on a per lamp basis) are expected to increase by 5.50%. 7. Fiked selling eipenses are expected to be 539,000 in 202. A. Vanable admintrabve expenses (measured a per lartp basa) are expected t. novase by 3.50% Variable Manutactuma Une Cost 201Cost 1011LampKa12Labor13VarnableOvertiead23 24 Projecled Varable Manufactumg Cost Per Unit 38 Varable Selling 40 Varable Administrative 41 Projected Variable Manutacturing Unit Cost 53 Projected Totar Variable Cost Per Unit 65 Schedule of Fined Costs a7 68 Fred Ovethead 69 (nomal capacily of 79 fixed Seling 60 Foned Administrative 85 62 Projecied Total Fored Costs 63 93 Projected Percent Increase \begin{tabular}{|r|r|r|} \hline$16.00 & 6.50% & $17.04 \\ \hline$2.00 & 4.50% & $2.09 \\ \hline$2.00 & 3.50% & $2.07 \\ \hline & & $21.20 \\ \hline & & \\ \hline \end{tabular} Projected Percent 202 Cost Rounded to 2 Increase. \begin{tabular}{|l|l|l|} \hline & & \multicolumn{2}{c|}{ Increase } & \\ \hline & & 2.14 \\ \hline & & \\ \hline & & \\ \hline & & \\ \hline & & \\ \hline & & \\ \hline \end{tabular} Projected Percent Increase \begin{tabular}{|l|l|r|} \hline$10.00 & & $295,000 \\ \hline & & \\ \hline & & $39,000 \\ \hline & & $52,000 \\ \hline & & $386,000 \\ \hline \end{tabular} (4,01) (4.,02) (4.03) (4.04) 201 Cost 202 Cost (4.07) (4.08) (4.09) (4.10) (4,11) Expected increases for 202 When caleulating projected increases round to TWO ($0.00) decimal places. 1. Material Costs are expected to increase by 6.50% 2. Labor Costs are expected to ncrease by 450% 3. Varable Orefiead is expected to increase by 3.50% 4. Fxed Overhead is enpected to increase to $295,000, 5. Fixed Administrative expechtes ave expected to increase to $52,000 6. Variable seling expenses (measured on a per lamp basis) are expected to increase by 5.50%. 7. Fiked selling eipenses are expected to be 539,000 in 202. A. Vanable admintrabve expenses (measured a per lartp basa) are expected t. novase by 3.50% Variable Manutactuma Une Cost 201Cost 1011LampKa12Labor13VarnableOvertiead23 24 Projecled Varable Manufactumg Cost Per Unit 38 Varable Selling 40 Varable Administrative 41 Projected Variable Manutacturing Unit Cost 53 Projected Totar Variable Cost Per Unit 65 Schedule of Fined Costs a7 68 Fred Ovethead 69 (nomal capacily of 79 fixed Seling 60 Foned Administrative 85 62 Projecied Total Fored Costs 63 93 Projected Percent Increase \begin{tabular}{|r|r|r|} \hline$16.00 & 6.50% & $17.04 \\ \hline$2.00 & 4.50% & $2.09 \\ \hline$2.00 & 3.50% & $2.07 \\ \hline & & $21.20 \\ \hline & & \\ \hline \end{tabular} Projected Percent 202 Cost Rounded to 2 Increase. \begin{tabular}{|l|l|l|} \hline & & \multicolumn{2}{c|}{ Increase } & \\ \hline & & 2.14 \\ \hline & & \\ \hline & & \\ \hline & & \\ \hline & & \\ \hline & & \\ \hline \end{tabular} Projected Percent Increase \begin{tabular}{|l|l|r|} \hline$10.00 & & $295,000 \\ \hline & & \\ \hline & & $39,000 \\ \hline & & $52,000 \\ \hline & & $386,000 \\ \hline \end{tabular} (4,01) (4.,02) (4.03) (4.04) 201 Cost 202 Cost (4.07) (4.08) (4.09) (4.10) (4,11)
