Schedule of Projected Costs 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 Schedule of Fixed Costs Fixed Overhead (normal capacity of lamps @ _ ) Fixed Selling Fixed Administrative Projected Total Fixed Costs 20x1 Cost Projected Percent 202 Cost Rounded to 2 Increase Decimal Places \begin{tabular}{|l|l|l|} \hline & & \\ \hline & & \\ \hline & & \\ \hline & & \\ \hline & & \\ \hline \end{tabular} \{4.01\} {4.02} \{4.03\} \{4.04\} \{4.05\} \{4.06\} \{4.04\} \begin{tabular}{|l|l|l|} \hline & & \\ \hline & & \\ \hline & & \\ \hline & & \multirow{2}{*}{} \\ \hline & & \\ \hline & & \\ \hline \end{tabular} \{4.07\} 20x1 Cost Projected 202 Cost Percent Increase \begin{tabular}{|l|l|l|} \hline & & \\ \hline & & \\ \hline & & \\ \hline & & \\ \hline & & \\ \hline & & \\ \hline \end{tabular} \{4.08\} \{4.09\} \{4.10\} \{4.11\}