Need help with 9.09, 0.12, 9.13 and 9.14.

All the above work are correct. Please show steps.

I See The Light Projected Balance Sheet As of December 31, 20x1 $ 34,710.00 67,500.00 Current Assets Cash Accounts Receivable Inventory Raw Material Lamp Kits Work in Process Finished Goods Total Current Assets 8,000.00 500 @ $16.00 0 3000 @ $30.00 90,000.00 $ 200,210.00 Fixed Assets Equipment Accumulated Depreciation Total Fixed Assets Total Assets $ 20,000.00 6,800.00 13,200.00 $ 213,410.00 $ $ 54,000.00 54,000.00 Current Liabilities Accounts Payable Total Liabilities Stockholder's Equity Common Stock Retained Earnings Total Stockholder's Equity Total Liabilities and Stockholder's Equity $ 12,000.00 147,410.00 159,410.00 $ 213,410.00 Division N has decided to develop its budget based upon projected sales of 43,000 lamps at $50.00 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 inventory of Lamp Kits to 625 pieces and decreasing the finished goods by 20%. Complete the following budgets 1 Production Budget Planned Sales Desired Ending Inventory of Finished Goods Total Needed Less: Beginning Inventory 430000 2400) 45400 3000 Total Production 42,400 units {7.01} 2 Materials Budget Lamp Kits Needed for Production Desired Ending Inventory Total Needed Less: Beginning Inventory Total Purchases Cost per piece Cost of Purchases (Round to two places, $#.#) 42,400 units 625 units 43,025 units 500 units {8.01} {8.02} {8.03) (8.04) 16.88 717,822.00 {8.05) {8.06) $ 3 Direct Labor Budget 2.12 {8.07) Labor Cost Per Lamp Production Total Labor Cost (Round to two places, $#.##) 89,888.00 {8.08) 4 Factory Overhead Budget Variable Factory Overhead: Variable Factory Overhead Cost Per Unit Number of Units to be Produced Total Variable Factory Overhead (Round to two places, $#.##) Fixed Factory Overhead 88,616.00 270,000.00 {8.09) {8.10) $ Total Factory Overhead (Round to two places, $#.#) $ 358,616.00 {8.11} 4 Factory Overhead Budget 358616 42400 $8.46 {9.01) Overhead Allocation rate based on: 1. Number of Units Total Factory Overhead/Number of Units (Round to two places, $#.#) 5 Cost of making one unit next year Cost of one Lamp Kit Labor Cost Per Lamp Factory overhead per unit 16.88 $2.12 8.46 {9.02) $27.46 {9.03) Total cost of one unit (Round to two places, $#.#) 6 Selling and Admin. Budget 134160 (9.04) Fixed Selling Variable Selling (Round to two places, $##.##) Fixed Administrative Variable Administrative (Round to two places, $##.#) Total Selling and Administrative (Round to two places, $#.#) 31000 $134,160.00 62000 90,300.00 317,460.00 903000 $ $ (9.05) (9.06) 7 Round dollars to two places, $##.## $ 90,000.00 {9.07) LOSLUI Goods Sold Budget Beginning Inventory, Finished Goods Production Costs: Materials: Lamp Kits: Beginning Inventory Purchased Available for Use Ending Inventory of Lamp Kits Lamp Kits Used In Production 10550 $ 10,550.00 {9.08) $ $ 89,888.00 358,616.00 Total Materials: Labor Overhead Cost of Goods Available Less: Ending Inventory, Finished Goods Cost of Goods Sold {9.09) {9.10) {9.11) (9.12) (9.13) {9.14)