Overhead Allocation rate based on:

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

Total cost of one unit

$($Round to two places, $##$.$##$)$

$6$ Selling and Admin. Budget

Fixed Selling

Variable Selling $($Round to two places, $##$.$##$)$

Fixed Administrative

Variable Administrative $($Round to two places, $##$.$##$)$

Total Selling and Administrative $($Round to two places, $##$..$##$)$

ver vi

Goods

Sold

Budget

Beginning Inventory, Finished Goods

Production Costs:

$\backslash$table$[[,,],[,,],[,,$$$13\mathrm{.}22$