Hello I was wondering if anyone would be able to fill out the yellow blanks for me! I know its a lot of problems but would really appreciate if I could get some help.

Below I have attached the spreadsheets that you might need for the above problems. If you need any additional information please let me know. Thank you for the help

Is this the information below what you needed? Wasn't clear on what was missing?

Keep in mind that the budget section builds on work from the previous parts, including Part I as well as the Background Information (tabs 1-4). You should continue to use the same file with your previously submitted answers. Division N has decided to develop its budget based upon projected sales of 29,000 lamps at $48.00 per lamp. The company has requested that you prepare a master budget for the year. This budget is to be used for planning and control of operations and should be composed of: 1. Production Budget 2. Materials Budget 3. Direct Labor Budget 4. Factory Overhead Budget 5. Selling and Administrative Budget 6. Cost of Goods Sold Budget 7. Budgeted Income Statement 8. Cash Budget Notes for Budgeting: The company wants to maintain the same number of units in the beginning and ending inventories of work-in-process, and electrical parts while increasing the figurines inventory to 675 pieces and increasing the finished goods by 23.00%. Complete the following budgets 1 Production Budget Planned Sales Desired Ending Inventory of Finished Goods (roundup to the next unit) Total Needed Less: Beginning Inventory Total Production {7.01} Lamog iobates - nat inventaried they arrive fram theshap next daar Jurt-in-time. Needed for Production Desired Ending Inventory Total Needed Less: Beginning Inventory Total Purchases Cost per piece Cost of Purchases (Round to two places, $## \#\#\#\# 3 Ledeclataradger Labor Cost Per Lamp Production Total Labor Cost (Round to two places, $##.## ) Variable Factory Duerhead: Wariable Factory Querhead Cost Per Unit Number of Units to be Produced Total Variable Factory Querhead (Round to two places, $##.## ) Fined Factory Dwerhead Total Factory Duerhead [Round to wo places, $##.## ) Predetermined Factory Querhead Rate based upon the budgeted total factory DH, divided by the budgeted number of units to be Cost of Goods Sold Budqet - Assume FIFO (First-In, First-Out) and overhead is applied based on the number of units to be produced. 8 Cisebs Eugor Assume actual cash receipts and disbursements will follow the pattern below: (Note: Receiwables and Payables of 12131 ru will have a cash impact in 20n2.] 1. 22.00% of sales for the year are made in November and December. Since our customers have 60 day terms those funds will be collected be collected in January and February. 2. 89.00% of material purchases will be paid during the year, the remaining portion will be paid in danuay or February. 3. All other manufacturing and operating costs are paid for when incurred. 4. The budgeted depreciation expense is equal to 0.6% of the fixed manufacturing, selling and administrative expenses. 5. Minimum Cash Balance needed for 20x2,$150,000. I See The Light Projected Cash Budget For the Year Ending December 31, 20z2 202 Cost Rounded to 2 Monimal Planas I See The Light Projected Income Statement For the Period Ending December 31. 20z1 I See The Light Projected Balance Sheet As of December 31, 201 Current Assets Cash Accounts Receivable Inventory Raw Mlaterial 34,710.0067,500.004,600.00625.0086,775.00$194,210.00 Current Liabilities Acoounts Payable Total Liabilities $54,000.00$54,000.00 Stookholder's Equity Common Stook Retained Earnings Total Stockholder's Equity Total Liabilities and Stockholder's Equity 153,410.00$207,410.00 The projected cost of a lamp is calculated based upon the projected increases or decreases to current costs. The present costs to manufacture one lamp are: Expected increases for 202 When calculating projected increases round to SEVEN decimal places, $0.0000000. 1. Material Costs are expected to increase by 6.50%. 2. Labor Costs are expected to increase by 5.50%. 3. Variable Overhead is expected to increase by 2.00%. 4. Fixed Overhead is expected to increase to $260,000. 5. Fixed selling expenses are expected to be $35,000 in 202. 6. Variable selling expenses (measured on a per lamp basis) are expected to increase by 3.00% 7. Fixed Administrative expenses are expected to increase by $6,000. The total administrative expenses for 200 were $41,205.00, when 23,500 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 increase by 6.50%. The total administrative expenses for 200 were $41,205.00, when 23,500 units were sold. Use the High-Low method to calculate the variable administrative expense per lamp. On the following schedule develop the following figures: 1- 20x2 Projected Variable Manufacturing Unit Cost of a lamp. 2- 202 Projected Variable Unit Cost per lamp. 3- 202 Projected Fixed Costs. I See The Light, Inc Schedule of Projected Costs Projected Variable Manufacturing Cost Per Unit 14.01} 14.02} 14.03} 14.04} 14.05} 4.06} Tord tariabe Casterlert Variable Selling 14.07} Variable Administrative 2001 14.08 Variable Administrative 202 14.09} Projected Variable Manufacturing Unit Cost 14.06} Projected Total Variable Cost Per Unit 4.10} Sohedte a Fined Gasts Fined Querhead 4.11} (normal capacity of lamps@_) Fined Selling 14.12} Fined Administrative 20:1 14.13+ Fined Administrative 20k2 Projected Total Fined Costs 4.14} 4.15} 5-Jan Purchased 4,150 figurines @ $9.75 per figurine. 6-Jan Purchased 4,225 sets of electical components @ \$1.65 per set. 7-Jan Purchased 4,000 lamp shades @ $6.45 per set. 8-Jan 4,150 figurines were requisitioned. 9-Jan 4,200 sets of electrical components were requisitioned. 17-Jan Payroll of 620 Direct Labor Hours @ $9.40 per hour. 28-Jan 3,990 lamp shades were requisitioned 30-Jan Payroll of 670 Direct Labor Hours @ \$9.65 per hour. 30-Jan 3,990 lamps were completed and shipped. All materials requisitioned were used or scrapped, and are a cost of normal processing. Cost nf Mirert Material lnrurred in Manufarturinn Inh 2An7 Cnot af Nirant l ahne lnmurrad in Manufanturinn Iah 9An7 Cost nf Manufarturinn Nuarhage nnlient tn Inh 2n7 Cost of mmni.inaturin mmn lnmn