This 17 page paper consists of management accounting calculations carried out for a case study supplied by the student called “I see the light”.
Name of Research Paper File: TS14_TElampcase.rtf
Unformatted Sample Text from the Research Paper:
20x1 Cost Projected Percent Increase 20x2 Cost Rounded to 7 Decimal Places Figurines $9.2000000 2% $9.3840000 {4.01} Electrical Sets
1.2500000 2% $1.2750000 {4.02} Lamp Shade
6.0000000 2% $6.1200000 {4.03} Labor 2.2500000 4.5% $2.3512500 {4.04} Variable Overhead
0.2250000 6.50% $0.2396250 {4.05} Projected Variable Manufacturing Cost Per Unit $18.9250000 $19.3698750 {4.06}
Total Variable Cost Per Unit 20x1 Cost Projected Percent Increase 20x2 Cost Rounded to 7 Decimal Places Variable Selling
3.15 4% 3.2760000 {4.07} Variable Administrative 0.06 3.50% 0.0621000 {4.08} Projected Variable Manufacturing Unit Cost 3.3381000 {4.06} Projected Total Variable Cost Per Unit
22.7079750 {4.09} Schedule of Fixed Costs 20x1 Cost Projected Percent Increase 20x2 Cost Fixed Overhead 250,000.0000000
$ 525,000.00 {4.10} (normal capacity of __25,000__ lamps @ _10_ ) Fixed Selling 23000
$ 62,000.00 {4.11} Fixed Administrative 42000 $ 96,000.00 {4.12} Projected Total Fixed Costs
$ 683,000.00 {4.13} Sheet 5 Revenue per lamp 45.0000000 Variable cost per lamp 22.7079750 Contribution per lamp 22.2920250 {5.01} Contribution margin 49.53783% {5.02}