Projected Income Statement For the Period Ending December 31, 20x1 The projected cost of a lamp is calculated based upon the projected increases or decreases to iurrent 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 6.50%. 2. Labor Costs are expected to increase by 5.00%. 3. Variable Overhead is expected to increase by 3.50%. 4. Fixed Overhead is expected to increase to $255,000. 5. Fixed Administrative expenses are expected to increase to $50,000. 6. Variable selling expenses (measured on a per lamp basis) are expected to increase by 5.0(1%. 7. Fixed selling expenses are expected to be $25,000 in 202. 8. Variable administrative expenses (measured a per lamp basis) are expected to increase by 4.50%. 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. For 202 the selling price per lamp will be $45.00. The desired net income in 202 is $207,500. What would sales in units have to be in 202 to reach the brofit aoal? 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 fixed cost increase by $75,000.00 how many lamps must be sold to breakeven