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please help with the blank yellow cells PART 1 Fixed and Variable Cost Determinations Unit Cost Calculations The projected cost of a lamp is calculated
please help with the blank yellow cells
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: Expected increases for 202 When calculating projected increases round to TWO ($0.00) decimal places. 1. Material Costs are expected to increase by 3.00%. 2. Labor Costs are expected to increase by 4.00%. 3. Variable Overhead is expected to increase by 2.50. 4. Fixed Overhead is expected to increase to $290,000. 5. Fixed Administrative expenses are expected to increase to $60,000. 6. Variable selling expenses (measured on a per lamp basis) are expected to increase by 6.50%. 7. Fixed selling expenses are expected to be $39,000 in 202. 8. Variable administrative expenses (measured a per lamp basis) are expected to increase by 4.00%. 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. F21 fxStep by Step Solution
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