Comprehensive Problems Instruction Amount Description (PWTA Produits Direct Materials Purchases Budget Direct Labor Cost Budget Factory Overhead Cost Budget DECT MATERIALS Cost Be Content Com 3100 600 DIRECTLAB De Cost Car Case 118.00 00 FACTORY OVERHEAD Cute aus To Comprehensive Problems Listrictlon Amount Descriptionsblom grauita) morewelon Bano Direct Materials Purchases Bodprt Direct Labor Cost Budpol Factory Overhead Cost Budget FACTORY OVERHEAD Culor Total 14800 F Part Events Core Precinco 00 M 190 M Dream AN Amount Descriptions-Part A Controllable variance Equipment depreciation Facility lease Supplies Utilities Volume variance Questions (Part A) 1. Determine the fixed and variable portion of the utility 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 case. 3. Determine the fixed costs per month, including the utility fixed cost from part (1) 1 Total fixed costs 2 3 4 5 6 4. Determine the break-even number of cases per month cases Production Budget 5. Prepare the August production budget. Enter all amounts as positive numbers. Genuine Spice Inc. Production Budget For the Month Ended August 31 Cases Plus Total cases required ho Less Comprehensive Problem 5 Instructions Direct Labor Cost Budget Factory Amount Descriptions Production Budget Questions (Part A) Direct Materials Purchases Budget Direct Materials Purchases Budget 6 Prepare the August oireet materiais purchases budget Enteral amounts as positive numbers Genuine Spice in Direct Materials Purchases Budget For the Month Ended August 31 Cream Base (ot) Natural Oils Bottles boites) Total Pus Les Drottnals to be purchased 5 Comprehensive Problems Instructions Amount Descriptions Questions (Part A) Production Budget Direct Materials Purchases Budget Direct Labor Cost Budget Direct Labor Cost Budget 7. Prepare the August direct labor cost budget Round the hour required for production to the nearest hour. Enter av amounts as posive numbers. Genuine Spice Inc Direct Labor Cost Budget For the Month Ended August 31 Mixing Filling Total X S $ s $ 5