Requirements are to provide writtenaccounting analysis and/or businessrecommendations for each scenario andquestion. Please demonstrate your workand calculations and if possible you canprovide your work in excel. Thank you

Background b. Calculate Manufacturing Overhead i. Show your work. Calla Lily Industries manufactures perfumes for the beauty industry. They have one fa- c. Compare current month 7/31/2022 MOH actual to budget. cility located in the United States. As a member of their finance team, you are a trusted business advisor. In addition to providing the accounting for the below transactions, leadership is relying upon your analysis and business advice. i. Is current month favorable or unfavorable to budget? d. Calculate Selling and Administrative Expense i. Show your work. Questions/Scenarios e. Review the Manufacturing Overhead budget vs actual for the last 7 1. Below is a list of expenses and inventory data supporting Manufacturing Over- months. head calculations for the month ending 7/31/2022. Categorize the expenses i. Write a response in paragraph form communicating your fore- into their appropriate cost categories. Determine if they are necessary to calcu- cast to leadership. Do you think Calla Lily will end the year favor- late Manufacturing Overhead. able or unfavorable to budget? You must support your response. a. Advertising Expense - $25,000 b. Small factory tools and machine supplies - $10,000 c. Factory Supervisor salary - $35,000 End of document d. Factory Labor - $30,000 e. Factory Utilities - $40,000 f. Factory Maintenance Staff salary - $5,000 g. Sales representative base salary - $20,000 Screens 3-4 of 4 to Focus 100%