I See The Light, Inc Schedule of Projected Costs Variable Manufacturing Unit Cost 20x1 Cost Projected Percent Increase 20x2 Cost Rounded to 7 Decimal Places Figurines 9.2 2.50% $9.4300000 {4.01} Electrical Sets 1.25 $1.2500000 {4.02} Lamp Shade 6 $6.0000000 {4.03} Labor 2.25 4.50% $2.3512500 {4.04} Variable Overhead 0.225 2.50% $0.2306250 {4.05} Projected Variable Manufacturing Cost Per Unit {4.06} Total Variable Cost Per Unit 20x1 Cost Projected Percent Increase 20x2 Cost Rounded to 7 Decimal Places Variable Selling 3.15 5.50% 3.3232500 {4.07} Variable Administrative 20x1 1.7791304 {4.08} Variable Administrative 20x2 1.7791304 4% 1.8502956 {4.09}