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January direct materials, direct labor, and factory overhead costs are as follows: \begin{tabular}{|l|l|l|l|c|} \hline \multicolumn{3}{|c|}{ DIRECT MATERIALS } \\ \hline & Cost Behavior & Units per Case & Cost per Unit & Cost per Case \\ \hline Cream base & Variable & 100 ozs. & $0.02 & $2.00 \\ \hline Natural oils & Variable & 30 ozs. & 0.30 & 9.00 \\ \hline Bottle (8-0z.) & Variable & 12 bottles & 0.50 & 6.00 \\ \hline & & & & $17.00 \\ \hline \end{tabular} \begin{tabular}{|l|c|c|} \hline \multicolumn{2}{|c|}{ FACTORY OVERHEAD } \\ \hline & Cost Behavior & Total Cost \\ \hline Utilities & Mixed & $600 \\ \hline Facility lease & Fixed & 14,000 \\ \hline Equipment depreciation & Fixed & 4,300 \\ \hline Supplies & Fixed & 660 \\ \hline & & $19,560 \\ \hline \end{tabular} Required-Part A: 1. Determine the fixed and variable portions of the utility cost using the high-low method. 2. Determine the oercase. 3. Determine the fixed costs per month, including the utility fixed cost from part (1). 4. Determine the break-even number of cases per month. Part B-August Budgets ollows: Finished Goods Inventory: Materials Inventory: Required-Part B: 5. Prepare the August production budget. 6. Prepare the August direct materials purchases budget. 7. Prepare the August direct labor budget. 8. Prepare the August factory overhead budget. 9. Prepare the August budgeted income statement, including selling expenses. Part C-August Variance Analysis more cases than planned at the beginning of the month. Actual data for August were as follows: abor 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. Required-Part C: 10. Determine and interpret the direct materia/s price and quantity variances for the three materials. 11. Determine and interpret the direct labor rate and time variances for the two departments. 12. Determine and interpret the factory overhead controllable variance. 13. Determine and interpret the factory overhead volume variance. 14. 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 parts (6) and (7)? Amount Descriptions Amount Descriptions-Part A Controllable variance Equipment depreciation Facility lease Supplies Utilities Volume variance 1. Determine the fixed and variable portions of the utility cost using the high-low method. Additional instruction 2. Determine the contribution margin per case. per case 3. Determine the fixed costs per month, including the utility fixed cost from part (1). 4. Determine the break-even number of cases per month. cases Production Budget 5. Prepare the August production budget. Direct Materials Purchases Budget 6. Prepare the August direct materials purchases budget. 7. Prepare the August direct labor budget. 8. Prepare the August factory overhead budget. 9. Prepare the August budgeted income statement, including selling expenses. 10. Determine and interpret the direct materials price and quantity variances for the three materials The fluctuation in caused the direct material price variances. All the Direct material quantity variances were indicating 11. Determine and interpret the direct labor rate and time variances for the two departments. 11. Determine and interpret the direct labor rate and time variances for the two departments. The change in the caused the labor rate variances. This change have been responsible for the direct labor time variance. 12. Determine and interpret the factory overhead controllable variance. 12. Determine and interpret the factory overhead controllable variance. The factory overhead controllable variance was caused by the variance in 13. Determine and interpret the factory overhead volume variance. Additional Instructions I he volume variance inaicates the cost or The production volume 0 cases was planned at the beginning of August. The variances compare the actual cost and the standard cost of for the month. Thus, the standard cost must be based on the uo!npoud jene yo sun suol1Ondsul reUOllpp