need help with the yellow boxes, thank u!

ISee The Light Projected Income Statement For the Poriod Ending December 31, 20x1 Sales Cost of Goods Sold Gross Profit Selling Expenses: Fixed Variable Administrative Expensos (Commission per unit) \& $3.15 Total Selling and Admiristrative Expenses: Net Profit I See The Light Projected Balance Sheet As of December 31, 20x1 Currentiassets Cash Accounts Recelvable Invertary Raw Matorial Fixed Assuts Equpment Accumul atod Depreciation \begin{tabular}{ll} & 142,000.00 \\ \hline$259,750,00 \\ \hline \hline \end{tabular} Total Foxed Assets Total Assets Current Labinties Accourts Paynble Total Liabirities Stockholder's Equity Common Stock Retained Earnings Total Stockholdar's Equity Total Linblities ind Stockhoder's Equty 153410.0020741000 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 4.00%. 2. Labor Costs are expected to increase by 6.50%. 3. Variable Overhead is expected to increase by 6.00%. 4. Fixed Overhead is expected to increase to $270,000. 5. Fixed selling expenses are expected to be $27,000 in 20x2. 6. Variable selling expenses (measured on a per lamp basis) are expected to increase by 3.50%. 7. Fixed Administrative expenses are expected to increase by $12,000. The total administrative expenses for 200 were $40,005.00, when 21,500 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 3.50%. The total administrative expenses for 200 were $40,005.00, when 21,500 units were sold. Use the High-Low method to calculate the varlable administrative expense per lamp. the following schedule develop the following figures: 2. 202 Projected Variable Unit Cost per lamp. ISee The Light, Inc Schedule of Projected Costs 5. Variable Manulacturing Unit Cast (4.01} {4.02) (4.03) (4.04) (4.05) Projected Variable Manufocturing Cost Per Unit (4.06) 45 Iotal Variable Cost Por Unit 45 47 Variable Seliling 48 Variablo Administrativo 201 55 Variable Administrative 20x2 55 57 Projoctod Variable Manutacturing Unit Cost 58 Projected Total Variable Cost Per Unit 201 Cost Projected Percent 202 Cost Rounded to 7 increase Decima Places \begin{tabular}{|l|l|l|l|} \hline 3.15 & 3.50% & & 3.2602500 \\ \hline & 3.50% & & \\ \hline & 3.50% & & \\ \hline & & & \\ \hline 18.925 & & & \\ \hline & & & 519 \\ \hline & & & \\ \hline \end{tabular} {4.07} {4.08}) (4.09) (4.06) (4,10) \begin{tabular}{l|l} \hline 59 \\ \hline 67 & \\ 68 & Schodved Exrod Costs \\ \hline \end{tabular} Fixed Overheod 77 (normal capacity of 78 Fixed Solling 79 Flxod Administrative 20x1 80 Fixed Administrative 20x2 81. Projectod Total Fixod Conts B8 89 90 81 Cost Volume Relationships - Profit Planning Big A is about to begin work on the budget for 202 and they have requested that you prepare an analysis based on the following assumptions: Note. Remember, that we cannot sell part of a lamp, therefore to find the number of units you have to round up to the next complete unit. Furthuremore, to find the required sales in dollars it may be easier to find the number of units and then multiply by the selling price per unit. For 202 the selling price per lamp will be $45.00. What is the projected contribution margin and contribution marwin minin the mank iannionia? 2. For 2002 the selling price per lamp will be $15.00. How many lamps must be sold to breakeven? 3. For 2002 tee sedling price per lamp will be $45.00. The dosired oporating inoome in 202 is $227,250. What Sales in units (Round up to zero plasees, nuw main urits)