Variable Manufacturing Unit Cost ...

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Variable Manufacturing Unit Cost
	20x1 Cost	Projected Percent Increase	20x2 Cost Rounded to 2 Decimal Places
Lamp Kit			$16.48	{4.01}
Labor			$2.12	{4.02}
Variable Overhead			$2.07	{4.03}

Projected Variable Manufacturing Cost Per Unit			$20.67	{4.04}



Total Variable Cost Per Unit
	20x1 Cost	Projected Percent Increase	20x2 Cost Rounded to 2 Decimal Places
Variable Selling			3.16	{4.05}
Variable Administrative			2.10	{4.06}
Projected Variable Manufacturing Unit Cost			20.51	{4.04}
		29.78

Projected Total Variable Cost Per Unit			25.77	{4.07}



Schedule of Fixed Costs
	20x1 Cost	Projected Percent Increase	20x2 Cost
Fixed Overhead			$ 260,000.00	{4.08}
(normal capacity of _________ lamps @ __ )
Fixed Selling			$ 31,000.00	{4.09}
Fixed Administrative			$ 52,000.00	{4.10}

Projected Total Fixed Costs			$ 343,000.00	{4.11}

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