need questions 5.3 to 6.4

Current Assets Cash Accounts Receivable \$ 34,710.00 Inventory Raw Material Lamp Kits Work in Process 0@$16.00 3000@$30.00 Total Current Assets Fixed Assets Equipment Accumulated Depreciation $20,000.006,800.00 Total Fixed Assets Total Assets 13,200.00$213,410.00 Current Liabilities Accounts Payable Total Liabilities \begin{tabular}{lr} $ & 54,000.00 \\ \hline$ & 54,000.00 \end{tabular} Stockholder's Equity Common Stock Retained Earnings Total Stockholder's Equity Total Liabilities and Stockholder's Equity 159,410.00$213,410.00 Projected Income Statement For the Period Ending December 31, 20x1 The projected cost of a lamp is calculated based upon the projected increases or decreases to arrent costs. The present costs to manufacture one lamp are: Expected inoreases for 202 When caloulating projected increases round to T'W [ $0.00 ) decimal places. 1. Material Costs are expeoted to increase by 6.50%. 2. Labor Costs are expected to inorease by 3.00%. 3. Variable uerhead is expected to increase by 2.50%. 4. Fined Duerhead is erpected to increase to $255,000. 5. Fined Administrative expenses are expeoted to increase to $58,000. 6. Variable selling expenses [measured on a per lamp basis] are expected to increase by 6.00% 7. Fined selling expenses are expected to be $41,000 in 20n2. 8. Variable administrative expenses (measured a per lamp basis) are expected to increase by 5.50%. In the following schedule develop the following figures: 1- 20n2 Projected Variable Manufacturing Unit Cost of a lamp. 2- 202 Projected Variable Unit Cost per lamp. 3- 20n2 Projected Fined Costs. Yociobstownotucio ihit Gner Lamp Kik Labar \{4.0? \{4.0\}3\} Frajestod Yariaklo Manufaekuring Cark For Unik \{4.01\} Wariablo ousrhoad {4.004} Wariaklo Sollina Yariablo dminirkative Frajested Wariablo Manufaskuring Unit Cark Frajostod Takal Yariablo Gark Por Unik Eudcdus orixsdongr Porsent Ineriaro Fixodouorhod \{4.0\}) Unarmal sapaciky af lampe_y FixodSollinq \{4.09\} Fixod Adminirkative Frajosted Takal Fixod Cark \begin{tabular}{|r|c|cc|} \hline 250000 & z & $ & 255,000.000 \\ \hline 25000 & & & \\ \hline 132000 & & $ & 41,000.000 \\ \hline 58000 & & $ & 58,000.000 \\ \hline & & & \\ \hline & & $ & 354,000.000 \\ \hline \end{tabular} \{4.10\} \{4.11\} For 202 the selling price per lamp will be $45.00. What is the projected contribution margin and contribution marain ratio for each lamo sold? Contribution Margin per unit (Round to two places, $##### ) Contribution Margin Ratio (Round to four places, % is two of those places \#\#.\#\#\%) For 202 the selling price per lamp will be $45.00. The desired net income in 202 is $192,500. What would sales in units have to be in 202 to reach the profit aoal? Breakeven sales in units (Since we cannot sell part of a unit round up to the nent unit it needed) For 202 the selling price per lamp will be $45.00. If the fined cost increase by $75,000.00 how many lamps must he sald th hreakeuen? For 20x2 the selling price per lamp will be $45.00. If the variable cogt increse by $7.50 a unit how many lampe must be sold to breakeven? Breakeven sales in unit: (Since we cannot sell part of a unit round up to the next unit if needed) For 20x2 the selling price per lamp will be $45.00. If the variable cogt decresesd by $7.50 a unit how many lampe mugt be sold to breskeven? If for 20x2 the selling price per lamp is increased to $52.50 a unit how many lampe must be sold r.arabaunc If for 20x2 the selling price per lamp ia decreased to $37.50 a unit how many lampe muet be sold Mhrabluan