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: Lamp Kit: $16.0000000 per lamp Direct Labor: 2.0000000 per lamp (4 lamps/hr.) Variable Overhead: 2.0000000 per lamp Fixed Overhead: 10.0000000 per lamp (based on normal capacity of 25,000 lamps) Cost per lamp: $30.0000000 per lamp.

Expected increases for 20x2
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 3.50%.
	3. Variable Overhead is expected to increase by 5.00%.
	4. Fixed Overhead is expected to increase to $270,000.
	5. Fixed Administrative expenses are expected to increase to $62,000.
	6. Variable selling expenses (measured on a per lamp basis) are expected to increase
	by 4.50%.
	7. Fixed selling expenses are expected to be $39,000 in 20x2.
	8. Variable administrative expenses (measured a per lamp basis) are expected to
	increase by 4.50%.
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.
What is the Schedule of Projected Costs?