I need help with requirement 10 and filling it out.

Requirement #10: Determine the direct materials variance. Direct Materials Price Variance Actual Quantity Cream Base Natural Oils Bottles Cream BaseNatural Oils Bottles Cases Actual Price $0.16 $0.32 $0.42 Amount Standard Price $0.02 $0.30 $0.50 Total Difference $0.14 $0.02 ($0.08) * Actual Quantity (Units) Direct Materials Price Variance Decision Analysis Direct Materials Quantity Variance Standard Quantity Cream Base Natural Oils Bottles Cream BaseNatural Oils Bottles Cases Actual Quantiy Amount Standard Quantity Total Difference Standard Price Direct Malenais Quany Decision AnalysisPart A. Break-even Analysis Part B. Budgets The management of Quivers Inc. wants to determine the number of cases required During July of the current year , the management of Quivers Inc. asked the controller, to break even per month. The utilities cost, which is part of factory overhead , is a Robin, to prepare August manufacturing and income statement budgets. Demand was mixed cost. The following information was gathered from the first six months of expected to be 1,500 cases of jet wax at $100 per case for August. Inventory planning operation regarding this cost: information is provided as follows : Utility Total Month Case Production Cost Finished Goods Inventory January 500 $ 600.00 February 800 660.00 Cases Cost March 1,200 740.00 Estimated finished goods inventory, Augu 300 # # # # # April 1,100 720.00 Desired finished goods inventory, August : 175 # # # # # May 950 690.00 A June 1,025 705.00 Materials Inventory Instructions Cream Base (oz.) Oils (oz.) Bottels (oz.) Estimated materials inventory, August 1 250 290 600 1. Determine the fixed and variable portion of the utility cost using the high-low Desired materials inventory, August 31 1,000 360 240 2. Determine the contrinution margin per case. 3. Determine the fixed costs per month, including the utility fixed cost from question (1). 4.Determine the break-even num ber of cases per month There was negligible work in process inventory assumed for either the beginning or end of the month; thus, none was assumed. In addition, there was no change in the cost per unit or estimated units per case operating data from January. Instructions 5.Prepare the August production budget. 6.Prepare the August direct materials purchases budget. 7.Prepare the August direct labor cost budget. Round the hours required for production to the nearest hour. 8.Prepare the August factory overhead cost budget. 9.Prepare the August budgeted income statement, including selling expenses.Part C. August Variance Analysis During September of the current year, Robin was asked to perform variance analyses for August. The January operating data provided the standard prices, rates, times, and quantities per case. There were 1,500 actual cases produced during August, which was 250 more cases than planned at the beginning of the month. Actual data for August were as follows: Actual Direct Actual Direct Material Materials Price Materials per Unit Quantity per Case Cream Base 0.160 102 (oz.) Natural Oils 0.32 31 (oz.) Bottles 0.42 12.5 Actual Direct Activity Actual Direct Labor Time Labor Rate per Case (minutes) Mixing 18.20 19.50 Filling 14.00 5.60 Actual Variable Overhead $ 305.00 Normal Volume (Cases) 1,600The prices of the materials were different from standard due to fluctuations in market prices. The standard quantity of materials used per case was an ideal standard. The Mixing Department used a higher grade labor classification during the month, thus causing the actual labor rate to exceed standard. The Filling Department used a lower grade labor classification during the month, thus causing the actual labor rate to be less than standard. Intruction 10. Determine and interpret the direct materials price and quantity variances for the three materials. 11. Determine and interpret the direct labor rate and time variances for the two departments. Round hours to the nearest hour. 12 . Determine and interpret the factory overhead controllable variance. 13.Determine and interpret the factory overhead volume variance. Assess why are the standard direct labor and direct materials costs in the calculations for parts (10) and (11) based on the actual 1,500-case production volume rather than the planned 1,375 cases of production used in the budgets for questions (6) and (7)?Quivers Inc. began operations on January 1 of the current year. The company produces eight-ounce bottles of jet wax called Ophelia Shine. The wax is sold wholesale in 12-bottle cases for $100 per case. There is a selling commission of $20 per case . The January direct materials , direct labor, and factory overhead costs are as follows: DIRECT MATERIALS Cost Units Cost Direct Materials Behavior per Case per Unit Cost per Case Cream base Variable 100 oz. $0.02 $ 2.00 Natural oils Variable 30 oz. 0.30 9.00 Bottle (8-oz.) Variable 12 bottles 0.50 6.00 $17.00 DIRECT LABOR Cost Time Labor Rate Direct Labor Department Behavior per Case per Hour Cost per Case Mixing Variable 20 min. $ 18.00 $6.00 Filling Variable 5 14.40 1.20 25 min. $7.20 FACTORY OVERHEAD Cost Behavior Total Cost Utilities Mixed $ 600 Facility lease Fixed 14,000 Equipment depreciation Fixed 4,300 Supplies Fixed 660 $19,560