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Variable Manufacturing Unit Cost 20x1 Cost 20x2 Cost Rounded to 2 Decimal Places Lamp Kit Labor Variable Overhead 16 2 Projected Percent Increase 6% 6% 3.50% $16.96 $2.12 $2.07 {4.01) {4.02) {4.03) 2 Projected Variable Manufacturing Cost Per Unit 20 $21.15 {4.04) Total Variable Cost Per Unit 20x1 Cost 20x2 Cost Rounded to 2 Decimal Places Projected Percent Increase 3.50% 2.00% 3 Variable Selling Variable Administrative Projected Variable Manufacturing Unit Cost 2 3.11 2.041 21.15 {4.05) {4.06) {4.04) Projected Total Variable Cost Per Unit 26.30 {4.07} Schedule of Fixed Costs 20x1 Cost 20x2 Cost Projected Percent Increase $ 280,000.00 {4.08) lamps @_) Fixed Overhead (normal capacity of Fixed Selling Fixed Administrative $ 39,000.00 44,000.00 {4.09) {4.10) $ Projected Total Fixed Costs $ 363,000.00 (4.11} The projected cost of a lamp is calculated based upon the projected increases or decreases to current costs. The present costs to manufacture one lamp are: Lamp Kit Direct Labor: Variable Overhead: Fixed Overhead: $16.0000000 per lamp 2.0000000 per lamp (4 lamps/hr.) 2.0000000 per lamp 10.0000000 per lamp (based on normal capacity of 25,000 lamps) Cost per lamp: $30.0000000 per lamp Expected increases for 20x2 When calculating projected increases round to TWO ($0.00) decimal places. 1. Material Costs are expected to increase by 6.00% 2. Labor Costs are expected to increase by 6.00%. 3. Variable Overhead is expected to increase by 3.50%. 4. Fixed Overhead is expected to increase to $280,000. 5. Fixed Administrative expenses are expected to increase to $44,000. 6. Variable selling expenses (measured on a per lamp basis) are expected to increase by 3.50%. 7. Fixed selling expenses are expected to be $39,000 in 20x2. 8. Variable administrative expenses (measured a per lamp basis) are expected to increase by 2.00% On the following schedule develop the following figures: 1- 20x2 Projected Variable Manufacturing Unit Cost of a lamp. 2- 20x2 Projected Variable Unit Cost per lamp. 3- 20x2 Projected Fixed Costs. PART 4 Process Costing - Weighted Average General Information The I See The Light Company has a related company that produces the figurines. They use process costing in the molding department. The factory overhead is applied at a rate of 50% of direct labor dollars. The material is added at the beginning of the process. The labor and overhead costs are assumed to be added uniformly throughout Month of January Selected information for January is presented below. Note that the applied overhead rate was 50% of direct labor costs in the molding department Molding Department Goods in-process as of January 1 were 2,800 figurines at a cost of $10,918.50. Of this amount, $4,536.00 was from raw materials added, $4,255.00 for labor and $2,127.50 for overhead. These 2,800 figurines were assumed to be 10.00% complete as to labor and overhead. During January, 23,000 units were started, $37,260.00 of materials and $56,945.00 of labor costs were incurred. The 6,000 figurines that were in-process at the end of January were assumed to be 10.00% complete to labor and overhead. All figurines in January passed inspection. Work-in-Process - Beginning Units Started this Period Units to Account for 2,800 units 23,000 units 25,800 units Total transferred out Work-in-Process - Ending Total Accounted for 19,800 units 6,000 units 12.01 {12.02 Equivalent Units Material (Round to two places, ##.###.##) {12.03 Equivalent Units Conversion (Round to two places, ##.###.##) (12.04 Total cost of Material (Round to two places, ##.###.##) {12.05 Total cost of Conversion (Round to two places, ##.###.##) Total cost to account for (Round to two places, ##.###.##) {12.06 {12.07} Cost per equivalent unit of Material (Round to two places, ###.##) 12.08 Cost per equivalent unit of Conversion (Round to two places, ###.##) {12.09 Cost of the ending inventory, material and convesion (Round to two places, $######.##) {12.10 Cost of the units transferred, material and convesion (Round to two places, $###.###.## (12.11