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Projected Income Statement PART 1 Fixed and Variable Cost Determinations Unit Cost Calculations The projected cost of a lamp is calculated based upon the projected increases or decreases to urrent costs. The present costs to manufacture one lamp are: I See The Light, Inc Schedule of Projected Costs Variable Manufacturing Unit Cost {4.01} {4.02} {4.03} {4.04} Total Variable Cost Per Unit {4.05} {4.06} {4.04} Projected Total Variable Cost Per Unit {4.07} Schedule of Fixed Costs \begin{tabular}{|l|l|l|} \multicolumn{1}{|c|}{201 Cost } & ProjectedPercentIncrease \\ \hline & & \\ \hline & & \\ \hline & & \\ \hline & & \\ \hline & & \\ \hline & & \\ \hline & & \\ \hline \end{tabular} {4.08} {4.09} {4.10} Projected Total Fixed Costs {4.11} Cost Volume Relationships - Profit Planning Big Al 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 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 $207,500. What winuld ealoe in unite have tn he in onvo th raarh the nmfit anal? For 202 the selling price per lamp will be $45.00. If the fixed cost increase by $55,000.00 how many lamps muct ha cold th hraakavan? Breakeven sales in units (Since we cannot sell part of a unit round up to the next unit if needed) {5.04} For 202 the selling price per lamp will be $45.00. If the variable cost increase by $5.50 a unit how many lamps must be sold to breakeven? Breakeven sales in units (Since we cannot sell part of a unit round up to the next unit if needed) For 202 the selling price per lamp will be $45.00. If the variable cost decreased by $5.50 a unit how many lamps must be sold to breakeven? If for 202 the selling price per lamp is increased to $50.50 a unit how many lamps must be sold in hmalonunn? If for 202 the selling price per lamp is decreased to $39.50 a unit how many lamps must be sold