I See The Light, Inc Schedule of Projected Costs Variable Manufacturing Unit Cost 20x1 Cost Projected 20x2 Cost Rounded to Percent 2 Decimal Places Increase Lamp Kit Labor 16 6.50% $17.04 {4.01 2 4.50% $2.09 {4.02} Variable Overhead Projected Variable Manufacturing Cost Per Unit 2 5% $2.10 {4.03} $21.23 {4.04} Total Variable Cost For Une Variable Selling Variable Administrative Projected Variable Manufacturing Unit Cost Projected Total Variable Cost Per Unit Schedule of Fixed Costs 20x1Cost Projected Percent Increase 20x2 Cost Rounded to 2 Decimal Places 3 2 3.06 {4.05} 2 5 2.10 {4.06} 21.23 {4.04} 26.39 {4.07} 20x1Cost Projected Percent Increase 20x2 Cost Fixed Overhead 250,000 10.00% $ 275,000.00 {4.08} (normal capacity of. lamps @_) Fixed Selling Fixed Administrative 23,000 8.70% 42,000 $ 25,000.00 {4.09} 23.81% $ 52,000.00 {4.10 Projected Total Fixed Costs $ 352,000.00 {4.11}