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H EF G 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: Figurines $9.2000000 per lamp Electrcal Sets 1.2500000 per lamp Lamp Shade 6.0000000 per lamp Direct Labor 2.2500000 per lamp (4 lamps/hr.) Variable Overhead: 0.2250000 per lamp Fixed Overhead: 10.0000000 per lamp (based on normal capacity of 25,000 lamps) Cost per lamp: $28.9250000 per lamp Expected increases for 20X2 When calculating projected increases round to SEVEN decimal places, 50.0000000 1. Material Costs are expected to increase by 3.00% 2. Labor Costs are expected to increase by 3.00% 3. Variable Overhead is expected to increase by 3.50%. 4. Fixed Overhead is expected to increase to $260,000 5 5. Fixed selling expenses are expected to be $39,000 in 20x2 3 6. Variable selling expenses (measured on a per lamp basis) are expected to increase 4 by 3.50% 5 6 7. Fixed Administrative expenses are expected to increase by $2,000 7 The total administrative expenses for 20x0 were $40.625.00, when 4 22,500 units were sold. Use the High-Low method to calculate 5 the total fixed administrative expense. 6 +7 8. Variable administrative expenses (measured on a per lamp basis) are expected to 78 increase by 5.00%. The total administrative expenses for 20x0 were 35 $40,625.00, when 22,500 units were sold. Use the High-Low method to calculate 86 the variable administrative expense per lamp 37 B8 On the following schedule develop the following figures: 89 1- 20x2 Projected Vanable Manufacturing Unit Cost of a lamp 96 97 2- 20x2 Projected Variable Unit Cost per lamp Introduction FAQ 2 Ready . 2 . 3 8 Variable Manufacturing thit. Cost 20x1 Cost 20x2 Cost Rounded to 7 Decimal Places 9.2 1.25 6 2.25 0.225 Projected Percent Increase 3% 3% 3% 3% 4% $9.4760000 $1.2875000 $6.1800000 $2.3175000 $0.2328750 10 11 Figurines 12 Electrical Sets 13 Lamp Shade 15 Labor 16 Variable Overhead 17 18 projected Variable Manufacturing Cost Per Unit 19 21 22 23 Total Vaceblo Cost.Per hat (401) (4.02) (4.03) (4.04) (4.05) 18.925 $19.4927500 (4.06) 20x1 Cost Projected Percent Increase 3.50% 5% 3.151 20x2 Cost Rounded to Decimal Places 3.2602500 (407) (4.08) $4.00) 24 25 Variable Seling 27 Variable Administrative 201 28 Variable Administrative 2012 20 30 Projected Variable Manufacturing Una Cost 31 Projected Total Variable Cost Per Unit 33 34 35 36 Schedule of Fred Costa 18.925 (4.00) (4.10) 20x1 Cost Projected Increase 20x2 Cost Rounded to 2 Decimal Places (4.11) famoso 37 30 Fred Overhead 40 normal capacity of 41 Fred Selling 42 Fixed Administrative 20x1 43 Fixed Administrative 20x2 45 Projected Total Fixed costs 48 (412) (4.13) (4.14) 14.15) 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 current costs. The present costs to manufacture one lamp are: Figurines Electrical Sets Lamp Shade Direct Labor Variable Overhead: Fixed Overhead: $9.2000000 per lamp 1.2500000 per lamp 6.0000000 per lamp 2.2500000 per lamp (4 lamps/hr.) 0.2250000 per lamp 10.0000000 per lamp (based on normal capacity of 25,000 lamps Cost per lamp: $28.9250000 per lamp Expected increases for 20x2 When calculating projected increases round to SEVEN decimal places,$0.0000000 1. Material Costs are expected to increase by 3.00%. 2. Labor Costs are expected to increase by 3.00%. 3. Variable Overhead is expected to increase by 3.50%. 4. Fixed Overhead is expected to increase to $260,000. 5. Fixed selling expenses are expected to be $39,000 in 20x2. 6. Variable selling expenses (measured on a per lamp basis) are expected to increase by 3.50% 7 7 Fixed Administrative expenses expected to increase by $2,000. The total administrative expenses for 20x0 were $40.625.00, when 22,500 units were sold. Use the High-Low method to calculate the total foxed administrative expense. 5 D E F F G 2. Labor Costs are expected to increase by 3.00%. 3. Variable Overhead is expected to increase by 3.50%. 4. Fixed Overhead is expected to increase to $260,000 5. Fixed selling expenses are expected to be $39,000 in 20x2. 6. Variable selling expenses (measured on a per lamp basis) are expected to increas by 3.50% 7. Fixed Administrative expenses are expected to increase by $2,000. The total administrative expenses for 20x0 were $40,625.00, when 22,500 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 B increase by 5.00%. The total administrative expenses for 20x0 were 5 $40.625.00, when 22,500 units were sold. Use the High-Low method to calculate 8 the variable administrative expense per lamp. 8 On the following schedule develop the following figures: -9 1- 20x2 Projected Variable Manufacturing Unit Cost of a lamp. 16 7 2- 20x2 Projected Variable Unit Cost per lamp. 28 39 3- 20x2 Projected Fixed Costs. 00 07 08 09 10 11 12 113 114 115 116 117 118 119 120 Introduction FA