Requirements are to provide writtenaccounting analysis and/or businessrecommendations for each scenario andquestion. Please demonstrate your workand calculations

Background k. Sales representative base salary - $20,000 L. Ounces produced in July - 250,000 Calla Lily Industries manufactures perfumes for the beauty industry. They have one facility located in the m. Revenue (selling price) per ounce - $1.65 United States, As a member of their finance team, you are a trusted business advisor. In addition to b. Calculate Fixed Cost per Ounce produced, providing the accounting for the below transactions, leadership is relying upon your analysis and busi- 1. Show your work. ness advice. c. Calculate Variable Cost per Ounce produced. I. Show your work. Questions/Scenarios d. Calculate Mixed Cost per Ounce produced. I. Show your work 1. Below is a list of expenses, revenue and production data supporting fixed costs, variable costs, e. Calculate Breakeven ounces. (For this calculation categorize Factory Utilities as a Fixed mixed costs, and breakeven calculations for the month ending 7/31/2022. Categorize the ex- Cost) penses into their appropriate cost categories. Determine if they are a fixed cost, variable cost, I. Show your work. or mixed cost. f. Write a response in paragraph form communicating the impact a .02 increase to the sales a. Factory Rent Expense - $75,000 price would have on Revenue and on Breakeven ounces. Assume a market tolerance b. Machine Depreciation - $25,000 for the price increase. In your response include a recommendation for the price in- c. Scent BA1 - $10,000 crease. You must support your response. d. Scent #81 - $10,000 e. Factory Labor - $30,000 f. Factory Utilities - $50,000 g. Factory Supervisor salary - $50,000 End of document h. Factory Maintenance Staff salary - $5,000 L Small factory tools and machine supplies - $10,000 J. Advertising Expense - $25,000 Screens 3-4 of 4 18 Focus 00 - I 100%6 Type here to search 11:46 PM 620F ~ 9 (4 41) 4/26/2022