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Variable Manufacturing Unit Cost Lamp Kit Labor Variable Overhead Projected Variable Manufacturing Cost Per Unit Total Variable Cost Per Unit Variable Selling Variable Administrative Projected Variable Manufacturing Unit Cost Projected Total Variable Cost Per Unit {4.01} {4.02} {4.03} {4.04} {4.05} {4.06} {4.04} 26.27 {4.07} Schedule of Fixed Costs Fixed Overhead (normal capacity of Fixed Selling Fixed Administrative Projected Total Fixed Costs lamps @_ ) 20x1 Cost Projected Percent Increase \begin{tabular}{|l|l|ll|} \hline & & $ & 255,000.00 \\ \hline & & & \\ \hline & & $ & 31,000.00 \\ \hline & & $ & 56,000.00 \\ \hline & & & \\ \hline & & $ & 342,000.00 \\ \hline \end{tabular} {4.08} {4.09} {4.10} {4.11} Projected Income Statement For the Period Ending December 31, 20x1 Sales Cost of Goods Sold Gross Profit Selling Expenses: Fixed Variable Administrative Expenses: Fixed Variable Total Selling and Administrative Expenses: Net Profit 25,000 lamps (a) $45.00 (a) $30.00 Commission per unit) @ $3.00 @ $2.00 $1,125,000.00 750,000.00 $375,000.00 \begin{tabular}{rr} $23,000.00 & \\ 75,000.00 & $98,000.00 \\ $42,000.00 & \\ 50,000.00 & 92,000.00 \\ \hline \end{tabular} 190,000.00$185,000.00 Current Assets Cash Accounts Receivable Inventory Raw Material Lamp Kits Work in Process Finished Goods Total Current Assets Fixed Assets Equipment Accumulated Depreciation Total Fixed Assets Total Assets Current Liabilities Accounts Payable Total Liabilities Stockholder's Equity Common Stock Retained Earnings Total Stockholder's Equity Total Liabilities and Stockholder's Equity $34,710.00 67,500.00 500@$16.00 8,000.00 0 3000@$30.00 $20,000.006,800.00 13,200.00$213,410.00 \begin{tabular}{ll} $54,000.00 \\ \hline$54,000.00 \end{tabular} $12,000.00 147,410.00 159,410.00$213,410.00 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 6.00%. 2. Labor Costs are expected to increase by 3.00%. 3. Variable Overhead is expected to increase by 5.00%. 4. Fixed Overhead is expected to increase to $255,000. 5. Fixed Administrative expenses are expected to increase to $56,000. 6. Variable selling expenses (measured on a per lamp basis) are expected to increase by 3.00%. 1. Material Costs are expected to increase by 6.00%. 2. Labor Costs are expected to increase by 3.00%. 3. Variable Overhead is expected to increase by 5.00%. 4. Fixed Overhead is expected to increase to $255,000. 5. Fixed Administrative expenses are expected to increase to $56,000. 6. Variable selling expenses (measured on a per lamp basis) are expected to increase by 3.00%. 7. Fixed selling expenses are expected to be $31,000 in 202. 8. Variable administrative expenses (measured a per lamp basis) are expected to increase by 3.00%. 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 3,400 figurines at a cost of $11,817.25. Of this amount, $5,236.00 was from raw materials added, $4,387.50 for labor and $2,193.75 for overhead. These 3,400 figurines were assumed to be 10.00% complete as to labor and overhead. During January, 22,500 units were started, $33,614.00 of materials and $77,617.50 of labor costs were incurred. The 3,500 figurines that were in-process at the end of January were assumed to be 70.00% complete to labor and overhead. All figurines in January passed inspection. {12.05} {12.06} {12.07} {12.08} {12.09} {12.10} {12.11} To keep records of the actual cost of a special order job, a Job Order Cost System has been developed. Overhead is applied at the rate of 50% of the direct labor cost. Job Order Costing Section On January 1, 20x2, Division S began Job 2407 for the Client, THE BIG CHILDREN STORE. The job called for 4,000 customized lamps. The following set of transactions occurred from January 5 until the job was completed: 5-Jan Purchased 4,100 Lamp Kits @ \$16.35 per kit. 9-Jan 4,225 sets of Lamp Kits were requisitioned. 17-Jan Payroll of 570 Direct Labor Hours @ \$9.70 per hour. 30-Jan Payroll of 620 Direct Labor Hours @ \$9.95 per hour. 30-Jan 3,990 lamps were completed and shipped. All materials requisitioned were used or scrapped, and are a cost of normal processing. Round to two places, $##.\# Cost of Miront Matorial Innurrod in Manufanturinn Inh 2107 {13.01} Cost of Direct I abor Incurred in Manufacturind Job 2407 {13.02} {13.03} Cost of manfantinn nno lamn {13.04}