I only need help with question(s) 11.10 & 11.13. Thank you!

3 4 20x2 Cost Rounded to 7 Decimal Places 9 Variable Cost of making one unit next year - used to calculate the Ending Inventory of Finished Goods Material cost per unit Labor Cost Per Lamp Variable Factory overhead per unit 5 6 7 8 9 10 11 12 13 Total variable manufacturing cost of one unit $ 19.66400000 (11.01) 20x2 Cost Rounded to 2 Decimal Places 22 10 Budgeted Operating Income Using Variable (Direct) Costing 23 Sales $ 46.00 29000 $ 1,334,000.00 $ 56,775.00 (11.02) 24 25 26 35 36 37 38 39 48 49 50 51 Variable Cost of Goods Sold - Assume FIFO (First-In, First-Out) Beginning Inventory, Finished Goods (Variable Costing) Production Costs: Materials: Figurines: Electrical Parts Lamp Shades: Labor: Variable Overhead: Total Variable Production Costs -- | 7 8 9 10 11 12 13 14 15 16 $ $ $ $ $ $ 284,464.00 38,650.00 185,640.00 68,945.63 7,095.38 584,795 01 (11.03) 17 18 19 20 21 22 23 Present Value Tables D E F 2 $ H 56.775.00 (11.02) 35 38 37 38 39 48 49 50 51 52 61 62 63 64 65 74 75 76 77 78 87 88 89 90 91 100 101 102 103 104 113 B Beginning Inventory, Finished Goods (Variable Costing) Production Costs: Materials: Figurines Electrical Parts Lamp Shades Labor Variable Overhead: Total Variable Production Costs Cost of Goods Available For Sale Less: Ending Inventory, Finished Goods (Variable Costing) Variable Cost of Goods Sold Variable Selling (Round to two places, $tat) Variable Administrative (Round to two places, $####) Total Variable Costs Contribution Margin Fixed Costs: Fixed Manufacturing Overhead Fixed Selling Fixed Administrative Total Fixed Operating Income, Variable Costing $ $ $ $ $ $ $ $ $ $ $ $ $ 284,464 00 38,650.00 185 640.00 68,945.63 7,095.38 584,795 01 (11.03) 641,570.01 73,740.00 (11.04) 567,830.01 93,177.00 (11.05) 1,486 25 (11.06) 662,493 26 671,506.74 (11.07) $ $260.000 29,000.00 $45,500.00 334,500.00 (11.08) 337,006.74 (11.09) $ $ $ 337,006.74 (11.10) Operating Income, Absorption Operating Income, Variable Costing Excess (Absorption Costing Operating Income - Variable Costing Operating Income) Budgeted Fixed Overhead Budgeted Number of Units to be Produced Budgeted Fixed Cost Per Unit (Round to 7 decimals #.#######) -1 7 8 9 10 11 12 13 | 14 | 15 | 16 17 18 19 $260,000 29.750.00 8.74 (11.11) $ 20 21 22 23 Present Value Tables LO J127 fr D E G H 1 584,795.01 (11.03) 641,570.01 73,740.00 (11.04) 567,830.01 93,177.00 (11.05) 1,486.25 (11.06) 662,493.26 671,506.74 (11.07) 64 77 $260,000 29,000.00 $45,500.00 334,500.00 (11.08) 337,006.74 (11.09) 87 B F 51 Total Variable Production Costs $ 52 Cost of Goods Available For Sale $ 61 Less: Ending Inventory, Finished Goods (Variable Costing) $ 62 Variable Cost of Goods Sold $ 63 Variable Selling (Round to two places, $## ##) $ Variable Administrative (Round to two places, $##.##) $ 65 Total Variable Costs $ 74 Contribution Margin $ 75 Fixed Costs: 76 Fixed Manufacturing Overhead Fixed Selling $ 78 Fixed Administrative Total Fixed $ 88 Operating Income, Variable Costing $ 89 Operating Income, Absorption 91 Operating Income, Variable Costing $ 100 Excess (Absorption Costing Operating Income - Variable Costing Operating Income) 101 102 Budgeted Fixed Overhead 103 Budgeted Number of Units to be Produced 104 Budgeted Fixed Cost Per Unit (Round to 7 decimals ##****## $ 113 114 Fixed Manufacturing Overhead in the Ending Inventory $ 115 Fixed Manufacturing Overhead in the Beginning Inventory 116 Increase (Fixed Manufacturing Overhead in the Ending Inventory-Fixed Manufacturing Overhead in the Beginning Inventory) $ 117 126 127 128 129 7 8 9 10 11 12 13 | 14 15 16 17 18 19 20 21 22 23 Present Value Tables 90 337,006.74 (11.10) $260,000 29,750.00 8.74 (11.11) 32,773.11 (11.12) {11.13) 32,773.11 (11.14) 3 4 20x2 Cost Rounded to 7 Decimal Places 9 Variable Cost of making one unit next year - used to calculate the Ending Inventory of Finished Goods Material cost per unit Labor Cost Per Lamp Variable Factory overhead per unit 5 6 7 8 9 10 11 12 13 Total variable manufacturing cost of one unit $ 19.66400000 (11.01) 20x2 Cost Rounded to 2 Decimal Places 22 10 Budgeted Operating Income Using Variable (Direct) Costing 23 Sales $ 46.00 29000 $ 1,334,000.00 $ 56,775.00 (11.02) 24 25 26 35 36 37 38 39 48 49 50 51 Variable Cost of Goods Sold - Assume FIFO (First-In, First-Out) Beginning Inventory, Finished Goods (Variable Costing) Production Costs: Materials: Figurines: Electrical Parts Lamp Shades: Labor: Variable Overhead: Total Variable Production Costs -- | 7 8 9 10 11 12 13 14 15 16 $ $ $ $ $ $ 284,464.00 38,650.00 185,640.00 68,945.63 7,095.38 584,795 01 (11.03) 17 18 19 20 21 22 23 Present Value Tables D E F 2 $ H 56.775.00 (11.02) 35 38 37 38 39 48 49 50 51 52 61 62 63 64 65 74 75 76 77 78 87 88 89 90 91 100 101 102 103 104 113 B Beginning Inventory, Finished Goods (Variable Costing) Production Costs: Materials: Figurines Electrical Parts Lamp Shades Labor Variable Overhead: Total Variable Production Costs Cost of Goods Available For Sale Less: Ending Inventory, Finished Goods (Variable Costing) Variable Cost of Goods Sold Variable Selling (Round to two places, $tat) Variable Administrative (Round to two places, $####) Total Variable Costs Contribution Margin Fixed Costs: Fixed Manufacturing Overhead Fixed Selling Fixed Administrative Total Fixed Operating Income, Variable Costing $ $ $ $ $ $ $ $ $ $ $ $ $ 284,464 00 38,650.00 185 640.00 68,945.63 7,095.38 584,795 01 (11.03) 641,570.01 73,740.00 (11.04) 567,830.01 93,177.00 (11.05) 1,486 25 (11.06) 662,493 26 671,506.74 (11.07) $ $260.000 29,000.00 $45,500.00 334,500.00 (11.08) 337,006.74 (11.09) $ $ $ 337,006.74 (11.10) Operating Income, Absorption Operating Income, Variable Costing Excess (Absorption Costing Operating Income - Variable Costing Operating Income) Budgeted Fixed Overhead Budgeted Number of Units to be Produced Budgeted Fixed Cost Per Unit (Round to 7 decimals #.#######) -1 7 8 9 10 11 12 13 | 14 | 15 | 16 17 18 19 $260,000 29.750.00 8.74 (11.11) $ 20 21 22 23 Present Value Tables LO J127 fr D E G H 1 584,795.01 (11.03) 641,570.01 73,740.00 (11.04) 567,830.01 93,177.00 (11.05) 1,486.25 (11.06) 662,493.26 671,506.74 (11.07) 64 77 $260,000 29,000.00 $45,500.00 334,500.00 (11.08) 337,006.74 (11.09) 87 B F 51 Total Variable Production Costs $ 52 Cost of Goods Available For Sale $ 61 Less: Ending Inventory, Finished Goods (Variable Costing) $ 62 Variable Cost of Goods Sold $ 63 Variable Selling (Round to two places, $## ##) $ Variable Administrative (Round to two places, $##.##) $ 65 Total Variable Costs $ 74 Contribution Margin $ 75 Fixed Costs: 76 Fixed Manufacturing Overhead Fixed Selling $ 78 Fixed Administrative Total Fixed $ 88 Operating Income, Variable Costing $ 89 Operating Income, Absorption 91 Operating Income, Variable Costing $ 100 Excess (Absorption Costing Operating Income - Variable Costing Operating Income) 101 102 Budgeted Fixed Overhead 103 Budgeted Number of Units to be Produced 104 Budgeted Fixed Cost Per Unit (Round to 7 decimals ##****## $ 113 114 Fixed Manufacturing Overhead in the Ending Inventory $ 115 Fixed Manufacturing Overhead in the Beginning Inventory 116 Increase (Fixed Manufacturing Overhead in the Ending Inventory-Fixed Manufacturing Overhead in the Beginning Inventory) $ 117 126 127 128 129 7 8 9 10 11 12 13 | 14 15 16 17 18 19 20 21 22 23 Present Value Tables 90 337,006.74 (11.10) $260,000 29,750.00 8.74 (11.11) 32,773.11 (11.12) {11.13) 32,773.11 (11.14)