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I am in need of the answers for 11-14 ONLY. cases for $100 per case. There is a seling comrunsion of $20 percase. The lanuary
I am in need of the answers for 11-14 ONLY.
cases for $100 per case. There is a seling comrunsion of $20 percase. The lanuary drect materiak, drect labor, and factory overtead costs ate as follown Part A-Break-Even Analysis Required-Part A: 1. Detemne the frect and yinabin portions of the uttify cost usng the hrablyw method Round your per unit cost to two decimal places. 2. Deternme the contrityton margn per case Round your answer to hwo decimal places. 3. Delemine the fixed costs per mionths inolideg the utaty fred cost from part (1) Refer to the fist of Amount Descriptions for the exact word ing of the answer choices for leat entren 4. Determine the toreakeven number of cases per month. Part B-August Budgots an 5100 per case for Aucunt inveriary planning emlormation is pronded as folfow Finstred Goods inventery Materats Inechion? per case ogerating dara hom January Required P art B : 5 Prepse the Alogust producton budget* 6. Pyepare the Alogust dred materiatip parchises budget." 7. Prepure the Algut dirct baber budget Round the heurs required for production to the nearest hour. a.ilmutcaly by Crow) Part C-August Variance Analysis the actual istion rate to be lesse than starkiad RequiredPar C : to three decimet places and Natural Oils 8 Bottes to two decimal places." decimw places " 10 Delarmate and ntepet the drect matenats price and guantly viriances for the itree matenals Round your price values for Cream Base to throe decimal places and Natural Oils \& Bottles to two decimat places." 11 Detemme and riterpret the dinect labor rale and time vanances for the two departments. Do not round hours. Round your answers fo fwo decimal places." 12. Determine and anterpref the factory ovemead confrollable varance." 13. Delemmine and interpiet the factory overhead volume vasiance. Round rato to four docimat places and round your final answer to two decimat places. 14. Why are the standard diect labor and direct matenals costs in the calculations for parts (fo) and (t1) based on the actual 1,500-case production volume rather than the planned 1,375 cases of production used on the bucjets for paris (0) and (7) ? - For those bores in which you must enter suetactive or negative numbers use a mous sign Enter a fovorable variance as a negative number uting a minus sign and an unfevontle variance as a positie number favontile varance as a negative number using a minus ergn and an unfivorable vanabce as a positive number Do not roind hours Round your answers to fro decimal places. The change is the caused the labor rate vanances. This change have been pesponsble for the drect tabor tme vanance 12. Defernine and intepret the tactory overtiead con'totable varance for those bores in which you must enter subtractive or negative numbers ase a munus son Enter a faviable variance as negative nimber using a minus sign and an untavonsle viriance as a potitive number. The tactory overtead contedlation varance was cassed tiy the varanice in The volunie vacusce ivicites the cod it proctetich ioted on the bugbets iar parts (6) and (m)? The rooduckon vhane of bor the montat. Tbus, the vandert cost ment be bused on the Unts of actual producion Step by Step Solution
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