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Calculator Instructions Genuine Spice Inc. began operations on January 1 of the current year. The company produces eight- ounce botties of hand and body loson called Etemal Beauty. The lotion is soid wholesakle in 12-bottle cases for $100 per case. There is a seling commission of $20 per case. The January direct materials, direct labor, and factory overhead osts are as folows: DIRECT MATERIALS Cost Behavior Units per Caser Cost per Unit Cost per Case Cream base Variable 100 oz $0.02 $2.00 Natural ols Variable 30 oz 0.30 9.00 Bottle (8-az) Variable 12 bottles 0.50 6.00 $17.00 DIRECT LABOR Department Cost Behavior Time per Case Labor Rate per Hour Cost per Case Mixing Variabler 20 min $18.00 $6.00 Filling Variable 14.40 120 $7.20 25 min FACTORY OVERHEAD Cost Behavior Total Cost: Next Save and Exit Submit Test for Grading All work saved TTTI Youtube Netflis h hulu Big Bend Commu Canvas aAmazon xbox 1 Official Ste Facebook Ma-jevers3@ea ewu.edu Calculator FACTORY OVERHEAD Cost Behavior Total Cost Utities Mixed $600 Facility lease Fixed 14,000 Equipment depreciation Fbxed 4,300 Supplies Fbxed 660 $19,560 Part A-Break-Even Analysis The management of Genuine Spice Inc. wants to determine the number of ceases required to break even per month. The utities cost, which is part of tactory overhead, is a mixed cost. The following information was gathered from the first six months of operation regarding this cost Case Production Utility Total Cost January 500 $600 February 800 660 March 1,200 740 Apri 1,100 720 May 950 690 June 1,025 705 Required-Part A Next Save and Exit Submit Test for Grading All work saved Facebook o evers an Calculator 1. Determine the fxed and variable portion of the utilty cost using the high-low method At High Point At Low Point Variable cost per unit $ $ Total fixed cost $ $ Total cost $ $ 2. Determine the contribution margin per cases 3. Determine the fixed costs per month, including the utility fixed cost from part (1). 1 Total fixed costs: 2 4 4. Determine the break-even number of cases per month. cases