Variable Manufacturing Unit Cost \begin{tabular}{|l|l|l|} \multicolumn{1}{c|}{201 Cost } & \multicolumn{1}{c}{ProjectedPercentIncrease} & \multicolumn{1}{c|}{20x2CostRoundedto2DecimalPlaces} \\ \hline & & \\ \hline & & \\ \hline & & \\ \hline & & \\ \hline & & \\ \hline \end{tabular} {4.01} {4.02} {4.03} Projected Variable Manufacturing Cost Per Unit {4.04} Total Variable Cost Per Unit {4.05} {4.04} Projected Total Variable Cost Per Unit \begin{tabular}{|l|l|l|} \multicolumn{1}{|c|}{201 Cost } & \multicolumn{1}{c}{ProjectedPercentIncrease} & \multicolumn{1}{c|}{20x2CostRoundedto2DecimalPlaces} \\ \hline & & \\ \hline & & \\ \hline & & \\ \hline & & \\ \hline & & \\ \hline & & \\ \hline \end{tabular} {4.06} {4.07} Schedule of Fixed Costs 201CostPercentIncreaseProjected Fixed Overhead {4.08} (normal capacity of lamps @__- ) Fixed Selling {4.09} Fixed Administrative {4.10} Projected Total Fixed Costs {4.11} I See The Light Projected Income Statement For the Period Ending December 31, 20x1 I See The Light Projected Balance Sheet As of December 31, 20x1 Current Assets Cash $34,710.00 Accounts Receivable 67,500.00 Inventory Raw Material Lamp Kits ( $16.00 Work in Process 0 Finished Goods 3000 (a) $30.00 Total Current Assets 90,000.00$200,210.00 Fixed Assets Equipment Accumulated Depreciation Total Fixed Assets Total Assets $213,410.00 Current Liabilities Accounts Payable Total Liabilities \( \frac{\$ 54,000.00}{\hline \$ 54,000.00} \) Stockholder's Equity Common Stock Retained Earnings Total Stockholder's Equity Total Liabilities and Stockholder's Equity 159,410.00$213,410.00 PART 1 Fixed and Variable Cost Determinations Unit Cost Calculations 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 2.50%. 2. Labor Costs are expected to increase by 4.00%. 3. Variable Overhead is expected to increase by 3.50%. 4. Fixed Overhead is expected to increase to $295,000. 5. Fixed Administrative expenses are expected to increase to $58,000. 6. Variable selling expenses (measured on a per lamp basis) are expected to increase by 2.00%. 7. Fixed selling expenses are expected to be $37,000 in 202. 8. Variable administrative expenses (measured a per lamp basis) are expected to increase by 3.50%. 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