please answer all parts.

Twitch YouTube D2L Home SkillSucce... Investopedia - Sh... >Crunchyroll Streaming Help D.. Unemployment Jobs PMyLab Math Pw Comprehensive Assignment eBook Calculator Comprehensive Problems Instructions Amount Descriptions Questions (Part A) Production Budget Direct Materials Purchases Budget Direct Labor Cost Budget Instructions Genuine Spice Inc began operations on January 1 of the current year. The company produces eight-ounce bottles of hand and body lotion called Emal Beauty The lotion is sold wholesale in 12-off cases for $100 per case. There is a sig commission of $20 per case. The January direct materiais direct labor and factory overhead coas fotos DIRECT MATERIALS Cost Behavior Units per Case Cosi per Unit Cost per Case Cream base Variable 100 50.02 52.00 Naturalis Variable 30 0.30 9.00 Bote (-) Variable 12 boties 0.50 6.00 $17.00 DIRECT LABOR Department Cost Behavior Time per Case Laborale per Hour Cooper Case Miong $18.00 56.00 5 120 FACTORY OVERHEAD Cool Behavior Total Cost 1500 Facility lease Evlenenleredation Check My Work 2 more Check My Work uses remaining Ema El Apps Twitch YouTube D2L Home Skillsucce. Investopedia - Sh. Crunchyroll Streaming Help D... Unemployment jobs PMyLab Math Pea. eBook 22-4. Comprehensive Assignment Comprehensive Problems Instructions Amount Descriptions Questions (Part A Production Budget Direct Materials Purchases Budget Direct Labor Cost Budget Instructions FACIUNT OVERHEAD Cost Behavior Total Cost Mwed 1600 14.000 Equipment depreciation Fored 4,300 Supplies 600 $10.500 Part A-Break-Even Analysis The management of Genuine Speine wants to determine the number of cases required to break even per month Thetiscos, which is part of factory overed in a med cost. The following information was gathered from the first month of operation regarding this com February Case Production in Total Coat 500 800 600 1.200 740 1.100 720 March April May June 1,025 705 Required-Part: 1. Determine the feed and the portion of the wilty cost using the body method 2. Determine the coronari per case. 3. Determine the feed cost per mon, including the fired cost from part (0) 4. Determine the break-evert number of cases per month Check My Work 2 more Check My Works remaining Email signment Score: 0.0% 4. Comprehensive Assignment eBook Comprehensive Problems Instructions Amount Descriptions Questions (Part A) Production Budget Direct Materials Purchases Budget Direct Labor Cost Budget Instructions Part 8-August Budgets During July of the current you, the management of Genuine Spice Inc. asked the controller to prepare Augant manufacturing and income statement budgets. Demand was expected to be 1.500 a $100 per case for August. Inventory planning Information is provided as follows: Finished Goods Inventory Estimated finished goods inventory, August Desired finished goods inventory, August 31 300 175 Cost $12,000 7,000 Materials inventory Bones Cream Base fo) Oils fot.) 290 600 Estimated materials invertory, August 1 Desired materials invertory, August 31 1.000 350 240 There was religible 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 couper unitorimated units per case operating data from January Required Part B: 5. Prepare the August production budget 6 Prepare the August direct materials purchases budget 7. Prepare the Apel direct labor cost budget Hound the hours required for production to the nearest hour 8. Prepare the perfectory overhead cost budget an amount box does not require an entry wark (Entries of ze werd automatically by CNOW)" 2. Prepare the Augur budgeted income statement, including selling experies. NOTE: Buse you are not required to prepare a cost of goods sold budget, the cost of goods sold calculations will be part of the budgeted income sement "Enter al amounts as positive numbers Check My Work 2 ore Check My Work uses remaining Em ment Score: 0.0% 4a Comprehensive Assignment eBook Calculator Comprehensive Problems Instruction Amount Descriptions Questions (Part A) Production Budget Direct Materials Purchases Budget Direct Labor Cost Budget Instructions Part C-Augu Variance Analysis During September of the current year, the control was asked to performance analyses for August The January operating data provided the standard prices ases, and quantes per case There were 1,500 cases produced during August, which was 250 more cases the planned at the beginning of the month Acta for August were as follows: Creambase Actual Direct Materials Price per Unit Quantity per Case 30.018 per 30:32 perc 31 $0.42 per both 12.5 bottles 102 Nalu Lotte (-) Actual Direct Labor Rate $18.20 14.00 Actual Direct Labor Time per Case 11.50 Mang Fling 5 min Actual variable overhead Normal volume 1905.00 1.600 cases The prices of the materials were trom standard due to luctuations in market prices. The standard quantity of materials used percase was an ideal standard. The Mixing Department used age grade laboration during the more thus causing the actual laborate weed standard. The Fing Department used a lower grade laboration during the month, thus causing the laborate to be less than standard Required Part 10 De and interpret the direct material price and quality wariances for the water 11. Dewe und internet laborate and time variances for the departments Round hours to the newest of an hou 12. Den and interpret the factory overhead control were 13. Determine and interpret the factory overhead volume wance 14. Why are the standard director and direct material costs in the calculations for parts (10) and () based on the actual 1.500.ce production volume raha the planned 1.375 cases of production used in the budget for parts and Check My Work 2 ore Check My Works remaining Emain Assignment Score: 0.0% 1. Determine the fixed and variable portion of the utility cost using the high-low method. At Low Point At High Point $0.20 $0.20 Variable cost per unit Total fixed cost Total cost s $ $ 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 4. Determine the break-even number of cases per month cases Comprehensive Problem 5 Instructions Amount Descriptions Questions (Part A) Production Budget Direct Materials Purcha 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 Less Genuine Spice Inc. Direct Materials Purchases Budget For the Month Ended August 31 Cream Base (ox.) Natural Oils (os.) Bottles (bottles) Total Plus Less Direct materials to be purchased $ S $ $ Genuine Spice Inc. Direct Labor Cost Budget For the Month Ended August 31 Mixing Fulling Total Genuine Spice Inc. Factory Overhead Cost Budget For the Month Ended August 31 Fuad Variable Total Factory overhead Uuties $ $ S Facility Equipment Depreciation Supplies Budgeted Income Statement Budgeted Income Statement For the Month Ended August 31 Revenue from sales $ $ Finished goods inventory, August 1 Direct materials: $ Direct materials inventory, August 1 Direct materials purchases Cost of direct materials available for use Less direct materials inventory, August 31 $ Cost of direct materials placed in production $ Direct labor Factory overhead Cost of goods manufactured Cost of finished goods available for sale Less finished goods inventory, August 31 Cost of goods sold Gross profit Selling expenses Income before income tax Direct Materials Price Variance Cream Base Natural Oils Bottles $ S $ Derence s $ Direct materials price variance $ Direct Materials Quantity Variance Cream Base Natural Oils Betties Difference X S S Direct materials quantity variances $ The fluctuation in caused the direct material price variances. All the quantity variances were indicating Direct Labor Rate Variance Mixing Department Filing Department $ $ Difference S $ X Direct laborate variance S Direct Labor Time Variance Mixing Department Filling Department Difference Direct labor time variance S The change in the caused the labor rate variances. This change have been responsible for the direct labor time variance Factory Overhead Controllable Variance S Factory overhead controllable variance S The factory overed corrobi wance was caused by the vince in 13 Determine and verpret the factory overtad volume variance. Hound te four decimal places Ertura de verdance as a negatre amount and interatte variance as a postament Factory Overhead Volume Variance Nem volume cases Difference S Factory over volume wance S The volume incendios e cost of 14 Why are the standard recabor and direct materials costs in the calculations for parts and based on the actual 1.500-case production volume rather the planned 1.375 cases of producted in the budget for part) and Twitch YouTube D2L Home SkillSucce... Investopedia - Sh... >Crunchyroll Streaming Help D.. Unemployment Jobs PMyLab Math Pw Comprehensive Assignment eBook Calculator Comprehensive Problems Instructions Amount Descriptions Questions (Part A) Production Budget Direct Materials Purchases Budget Direct Labor Cost Budget Instructions Genuine Spice Inc began operations on January 1 of the current year. The company produces eight-ounce bottles of hand and body lotion called Emal Beauty The lotion is sold wholesale in 12-off cases for $100 per case. There is a sig commission of $20 per case. The January direct materiais direct labor and factory overhead coas fotos DIRECT MATERIALS Cost Behavior Units per Case Cosi per Unit Cost per Case Cream base Variable 100 50.02 52.00 Naturalis Variable 30 0.30 9.00 Bote (-) Variable 12 boties 0.50 6.00 $17.00 DIRECT LABOR Department Cost Behavior Time per Case Laborale per Hour Cooper Case Miong $18.00 56.00 5 120 FACTORY OVERHEAD Cool Behavior Total Cost 1500 Facility lease Evlenenleredation Check My Work 2 more Check My Work uses remaining Ema El Apps Twitch YouTube D2L Home Skillsucce. Investopedia - Sh. Crunchyroll Streaming Help D... Unemployment jobs PMyLab Math Pea. eBook 22-4. Comprehensive Assignment Comprehensive Problems Instructions Amount Descriptions Questions (Part A Production Budget Direct Materials Purchases Budget Direct Labor Cost Budget Instructions FACIUNT OVERHEAD Cost Behavior Total Cost Mwed 1600 14.000 Equipment depreciation Fored 4,300 Supplies 600 $10.500 Part A-Break-Even Analysis The management of Genuine Speine wants to determine the number of cases required to break even per month Thetiscos, which is part of factory overed in a med cost. The following information was gathered from the first month of operation regarding this com February Case Production in Total Coat 500 800 600 1.200 740 1.100 720 March April May June 1,025 705 Required-Part: 1. Determine the feed and the portion of the wilty cost using the body method 2. Determine the coronari per case. 3. Determine the feed cost per mon, including the fired cost from part (0) 4. Determine the break-evert number of cases per month Check My Work 2 more Check My Works remaining Email signment Score: 0.0% 4. Comprehensive Assignment eBook Comprehensive Problems Instructions Amount Descriptions Questions (Part A) Production Budget Direct Materials Purchases Budget Direct Labor Cost Budget Instructions Part 8-August Budgets During July of the current you, the management of Genuine Spice Inc. asked the controller to prepare Augant manufacturing and income statement budgets. Demand was expected to be 1.500 a $100 per case for August. Inventory planning Information is provided as follows: Finished Goods Inventory Estimated finished goods inventory, August Desired finished goods inventory, August 31 300 175 Cost $12,000 7,000 Materials inventory Bones Cream Base fo) Oils fot.) 290 600 Estimated materials invertory, August 1 Desired materials invertory, August 31 1.000 350 240 There was religible 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 couper unitorimated units per case operating data from January Required Part B: 5. Prepare the August production budget 6 Prepare the August direct materials purchases budget 7. Prepare the Apel direct labor cost budget Hound the hours required for production to the nearest hour 8. Prepare the perfectory overhead cost budget an amount box does not require an entry wark (Entries of ze werd automatically by CNOW)" 2. Prepare the Augur budgeted income statement, including selling experies. NOTE: Buse you are not required to prepare a cost of goods sold budget, the cost of goods sold calculations will be part of the budgeted income sement "Enter al amounts as positive numbers Check My Work 2 ore Check My Work uses remaining Em ment Score: 0.0% 4a Comprehensive Assignment eBook Calculator Comprehensive Problems Instruction Amount Descriptions Questions (Part A) Production Budget Direct Materials Purchases Budget Direct Labor Cost Budget Instructions Part C-Augu Variance Analysis During September of the current year, the control was asked to performance analyses for August The January operating data provided the standard prices ases, and quantes per case There were 1,500 cases produced during August, which was 250 more cases the planned at the beginning of the month Acta for August were as follows: Creambase Actual Direct Materials Price per Unit Quantity per Case 30.018 per 30:32 perc 31 $0.42 per both 12.5 bottles 102 Nalu Lotte (-) Actual Direct Labor Rate $18.20 14.00 Actual Direct Labor Time per Case 11.50 Mang Fling 5 min Actual variable overhead Normal volume 1905.00 1.600 cases The prices of the materials were trom standard due to luctuations in market prices. The standard quantity of materials used percase was an ideal standard. The Mixing Department used age grade laboration during the more thus causing the actual laborate weed standard. The Fing Department used a lower grade laboration during the month, thus causing the laborate to be less than standard Required Part 10 De and interpret the direct material price and quality wariances for the water 11. Dewe und internet laborate and time variances for the departments Round hours to the newest of an hou 12. Den and interpret the factory overhead control were 13. Determine and interpret the factory overhead volume wance 14. Why are the standard director and direct material costs in the calculations for parts (10) and () based on the actual 1.500.ce production volume raha the planned 1.375 cases of production used in the budget for parts and Check My Work 2 ore Check My Works remaining Emain Assignment Score: 0.0% 1. Determine the fixed and variable portion of the utility cost using the high-low method. At Low Point At High Point $0.20 $0.20 Variable cost per unit Total fixed cost Total cost s $ $ 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 4. Determine the break-even number of cases per month cases Comprehensive Problem 5 Instructions Amount Descriptions Questions (Part A) Production Budget Direct Materials Purcha 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 Less Genuine Spice Inc. Direct Materials Purchases Budget For the Month Ended August 31 Cream Base (ox.) Natural Oils (os.) Bottles (bottles) Total Plus Less Direct materials to be purchased $ S $ $ Genuine Spice Inc. Direct Labor Cost Budget For the Month Ended August 31 Mixing Fulling Total Genuine Spice Inc. Factory Overhead Cost Budget For the Month Ended August 31 Fuad Variable Total Factory overhead Uuties $ $ S Facility Equipment Depreciation Supplies Budgeted Income Statement Budgeted Income Statement For the Month Ended August 31 Revenue from sales $ $ Finished goods inventory, August 1 Direct materials: $ Direct materials inventory, August 1 Direct materials purchases Cost of direct materials available for use Less direct materials inventory, August 31 $ Cost of direct materials placed in production $ Direct labor Factory overhead Cost of goods manufactured Cost of finished goods available for sale Less finished goods inventory, August 31 Cost of goods sold Gross profit Selling expenses Income before income tax Direct Materials Price Variance Cream Base Natural Oils Bottles $ S $ Derence s $ Direct materials price variance $ Direct Materials Quantity Variance Cream Base Natural Oils Betties Difference X S S Direct materials quantity variances $ The fluctuation in caused the direct material price variances. All the quantity variances were indicating Direct Labor Rate Variance Mixing Department Filing Department $ $ Difference S $ X Direct laborate variance S Direct Labor Time Variance Mixing Department Filling Department Difference Direct labor time variance S The change in the caused the labor rate variances. This change have been responsible for the direct labor time variance Factory Overhead Controllable Variance S Factory overhead controllable variance S The factory overed corrobi wance was caused by the vince in 13 Determine and verpret the factory overtad volume variance. Hound te four decimal places Ertura de verdance as a negatre amount and interatte variance as a postament Factory Overhead Volume Variance Nem volume cases Difference S Factory over volume wance S The volume incendios e cost of 14 Why are the standard recabor and direct materials costs in the calculations for parts and based on the actual 1.500-case production volume rather the planned 1.375 cases of producted in the budget for part) and