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Hello I figured out some of the boxes so the yellow boxes that are filled in are correct but the other yellow boxes I am having a hard time figuring out can you help? thank you
Projected Income Statement For the Period Ending December 31, 20x1 $45.00 $30.00 $ 1,125,000.00 750,000.00 $ 375,000.00 Sales
Fixed and Variable Cost Determinations Unit Cost Calculations The projected cost of a lamp is calculated based upon the proje
PART 3 Budgets 8 Division N has decided to develop its budget based upon projected sales of 27,000 lamps at 9 $47.00 per lamp
2 Materials Budget Lamp Kits Needed for Production Desired Ending Inventory Total Needed Less: Beginning Inventory Total Purc
4 Factory Overhead Budget Overhead Allocation rate based on: 1. Number of Units Total Factory Overhead / Number of Units (Rou
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