90.2K

Verified Solution

Link Copied!

can you please help with 9.09-10.10? thank you!

Otrice Update To keep up-to-date with security updates, fixes, and improvements, choose Check for Updates, CumentLisbiaies Accounts Payable Total Liabilities Stockhoblers Equty Comenon 5 tock Petained Eamings Total Sloekhoiders Equily Totuiliebitens and Slockholdere Louty 5.12,000.00147,410.00 A 12 Reridy Office Update To keep up-to-date with security updates, fixes, and improvements, choose A15 PART 1 Fixed and Variable Cost Determinations Unit Cost Calculations The projected cos of a lamp is calculated based upoo the projeesed increases or decreases to eurrent coitu. The preaent colts so manufacture one lamp are: Fixpeced incteases for 20x2 Wher ealculatise projected increases reand o TWO (5000) decimal places. 1. Material Cias are expected to increase by 6.00%. 2. Labor Costs are expected to increase by 5,500 . 3. Variable Overitead is expected to increase by 6.30% 4. Fised Ovethead is expecied to increase io $795000. 5. Fucd Adminiatalive expenict are expeeted to ierease to S46,000. 6. Variable selling expenses (meamered ea a per lamp baib) are enpected io increase by 200.00. 7. Fisd selling expenses are expecied so be $31,000 in 20x2. 6. Variable administradive expeases (meanured a per lamp basie) are erpecied to lacteace by 5.500 Home Insert PageLayout Formulas Data Review View Peste B I U(BA (x) Office Update To keep up-to-date with security updates, fixes, and improvements, choose Check for Up fx I See The High, Int Schedule of Projected Costs W Insert Format Tools: Data Window Help ( O) Oflice Update To keep up-to-date with security updates, foxes, and improvements, choose Check for Updates. PART 3 Budgets A Duision Nhas decided to develop ik budget Based upon propacted sales of 27,000 lanpe at 15 14s o0 per lamp. th the corpary has requested that you prepare a mester budget for the yea, This busget is to be used 17 oe blarnitg and control of operalions and shoud be composed of: 1. Production Budget 2. Materais Budgat 3. Deriet Labor Dudget 4. Factarr Ovahead Budget 5. Selling and Admeistrative Bubget 4. Cost of Coods Bold Budpet. 1. Budgulad incerre Statensit 1. Cash Audget. 5952 weres fer tustgeting 8. 80 62 De concowy wants fo thaivan the awe nuntet of units in the begining and ending inventories of Fix(71 2 putpiein the folowewng budpete- 1 Prodictoe Autad Praneat Silas Gesires Eiding invertary of Finaned Gopds Totei Bheosed Leasi fleginng intuenory Tetul froduction (tai) a 2. A.3 A 4 Sto fieady Q 5 a 7 3 emet Labor Budadet Labor Cost Per Lamp Production Total Labor Cost (Round to two places, 5*a a.A) 4 Eactoc Ovemenad Budaef Varable Factory Ovemead: Variabio Factory Overtead Cost Per Unit Number of Unils to be Produced Total Varabio Factory Ovethead (Found to two places, sest mat) Fwed Factory Overtiond Totar Factory Ovemead (Round to two places, stin aky) (8.07) (R.05) (8.00) (sit) (a.11) (8) Olfice Update To keep up-to-date with security updates, foxes, and improvements, choose Check for Updates. {8.01} (8.02} {8.03} [8.09} {8.05} {8.06} 3 Pisst Labor Aindag! Labor Cost Per Lame Production Total Labor Cont (Found to two places, ses .43) 4 Eertor Orentend Autanet Varabio Faclory Oventead: Variable Factory Ovemead Cost Per Unt Nember ef Units to be Produced Total Variable Factory Overtead (Round to two places, 5tan en) Foced Factory Oveitead Total Factory oventied pound to tho places, sas .n) (x.07) (a. .a) (kom) iste) (a. 1i) . 2 Q 3 @. 95 Q. 6 (. 8 Fesdy Office Update To keep up-to-date with security updates, fixes, and improvements, choose Check for Updates. (90) (\$i) (\$.a)\} 6 Eeligumdanis futse twou fundi will be cellected be colectad in fanasty and Febrary. 5. Mhititem Cadi falance Bepfed for 26 . 2105 . 500 I tee The 1.3h Frojected Canh Budgrt Fer the Year Eindte December 3, Alhel Otrice Update To keep up-to-date with security updates, fixes, and improvements, choose Check for Updates, CumentLisbiaies Accounts Payable Total Liabilities Stockhoblers Equty Comenon 5 tock Petained Eamings Total Sloekhoiders Equily Totuiliebitens and Slockholdere Louty 5.12,000.00147,410.00 A 12 Reridy Office Update To keep up-to-date with security updates, fixes, and improvements, choose A15 PART 1 Fixed and Variable Cost Determinations Unit Cost Calculations The projected cos of a lamp is calculated based upoo the projeesed increases or decreases to eurrent coitu. The preaent colts so manufacture one lamp are: Fixpeced incteases for 20x2 Wher ealculatise projected increases reand o TWO (5000) decimal places. 1. Material Cias are expected to increase by 6.00%. 2. Labor Costs are expected to increase by 5,500 . 3. Variable Overitead is expected to increase by 6.30% 4. Fised Ovethead is expecied to increase io $795000. 5. Fucd Adminiatalive expenict are expeeted to ierease to S46,000. 6. Variable selling expenses (meamered ea a per lamp baib) are enpected io increase by 200.00. 7. Fisd selling expenses are expecied so be $31,000 in 20x2. 6. Variable administradive expeases (meanured a per lamp basie) are erpecied to lacteace by 5.500 Home Insert PageLayout Formulas Data Review View Peste B I U(BA (x) Office Update To keep up-to-date with security updates, fixes, and improvements, choose Check for Up fx I See The High, Int Schedule of Projected Costs W Insert Format Tools: Data Window Help ( O) Oflice Update To keep up-to-date with security updates, foxes, and improvements, choose Check for Updates. PART 3 Budgets A Duision Nhas decided to develop ik budget Based upon propacted sales of 27,000 lanpe at 15 14s o0 per lamp. th the corpary has requested that you prepare a mester budget for the yea, This busget is to be used 17 oe blarnitg and control of operalions and shoud be composed of: 1. Production Budget 2. Materais Budgat 3. Deriet Labor Dudget 4. Factarr Ovahead Budget 5. Selling and Admeistrative Bubget 4. Cost of Coods Bold Budpet. 1. Budgulad incerre Statensit 1. Cash Audget. 5952 weres fer tustgeting 8. 80 62 De concowy wants fo thaivan the awe nuntet of units in the begining and ending inventories of Fix(71 2 putpiein the folowewng budpete- 1 Prodictoe Autad Praneat Silas Gesires Eiding invertary of Finaned Gopds Totei Bheosed Leasi fleginng intuenory Tetul froduction (tai) a 2. A.3 A 4 Sto fieady Q 5 a 7 3 emet Labor Budadet Labor Cost Per Lamp Production Total Labor Cost (Round to two places, 5*a a.A) 4 Eactoc Ovemenad Budaef Varable Factory Ovemead: Variabio Factory Overtead Cost Per Unit Number of Unils to be Produced Total Varabio Factory Ovethead (Found to two places, sest mat) Fwed Factory Overtiond Totar Factory Ovemead (Round to two places, stin aky) (8.07) (R.05) (8.00) (sit) (a.11) (8) Olfice Update To keep up-to-date with security updates, foxes, and improvements, choose Check for Updates. {8.01} (8.02} {8.03} [8.09} {8.05} {8.06} 3 Pisst Labor Aindag! Labor Cost Per Lame Production Total Labor Cont (Found to two places, ses .43) 4 Eertor Orentend Autanet Varabio Faclory Oventead: Variable Factory Ovemead Cost Per Unt Nember ef Units to be Produced Total Variable Factory Overtead (Round to two places, 5tan en) Foced Factory Oveitead Total Factory oventied pound to tho places, sas .n) (x.07) (a. .a) (kom) iste) (a. 1i) . 2 Q 3 @. 95 Q. 6 (. 8 Fesdy Office Update To keep up-to-date with security updates, fixes, and improvements, choose Check for Updates. (90) (\$i) (\$.a)\} 6 Eeligumdanis futse twou fundi will be cellected be colectad in fanasty and Febrary. 5. Mhititem Cadi falance Bepfed for 26 . 2105 . 500 I tee The 1.3h Frojected Canh Budgrt Fer the Year Eindte December 3, Alhel

Answer & Explanation Solved by verified expert

See Answer