The Dorilane Company produces a set of wood patio furniture consisting of a table and four chairs. The company has enough customer demand to justify producing its full capacity of 4,000 sets per year. Annual cost data at full capacity follow: Direct labor Advertising Factory supervision Property taxes, factory building Sales commissions Insurance, factory Depreciation, administrative office equipment Lease cost, factory equipment Indirect materials, factory Depreciation, factory building Administrative office supplies (billing) Administrative office salaries Direct materials used (wood, bolts, etc.) Utilities, factory $ 88,000 $ 104,000 $ 74,000 $ 24,000 $ 65,000 $ 7,000 $ 3,000 $ 17,000 $ 20,000 $ 104,000 $ 4,000 $ 114,000 $ 425,000 $ 41,000 1) We will begin by summarizing Dorilane's current cost structure. Use the information for Dorilane from Q3 of HW1.1 assuming they are operating at full capacity. a) Complete the table below. In Year 1, Dorilane produced and sold at full capacity. Include this original capacity from connect in both rows for Year 1. For the Sales of sets/units' rows, add the following amounts to the year 1 sales in units: Add 3,000 for year 2, add 5,000 units for year 3 and 6,000 for year 4. For the production of units' row, add the following amounts to the year 1 production of units: Add 4,000 for year 2, add 4,000 for year 2 and add 6,000 for year 4. These are your projected sales and production levels for years 2 through 4. Year 1 (Full capacity in connect) Year 2 (Add 3,000 sales 4,000 production) Year 3 (Add 5,000 sales 4,000 production) Year 4 Add 6,000 sales 6,000 production) Sales of sets/units Production of sets/units b) Complete the summary table below. (enter amounts for each pale blue cell). The hints indicate the column headings the costs will be included under your connect question. Calculate the per unit amount for variable costs only by dividing the total dollars by number of sets produce at full capacity. Remember to use 2 decimals for per unit" valuessales price and costs. Helpful Hints (**) Dorilane Original Cost Structure (connect given data) Total Dollars Per unit/set (per connect) (divide by full capacity) show 2 decimals $520.00 Sales Variable Costs: Direct Material Direct Labor Variable Overhead Variable S&A Total Variable Costs Fixed Overhead Fixed S&A Total Fixed Costs variable and direct variable and direct variable and indirect variable and period fixed and indirect fixed and period