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Parte Nonto the comparto em Party towe Gunneboom band body on called the partie perche de detected DIRECT MATERIALS Date Casta Creomson 330 DO tto DIRECTADOR Time Rate Cost Bewir Direct Costera 300 Hie 5 . FACTORY OVED Charcot 00 4.30 FACTORY OVEREAD Osta 4.30 Conta but the patients with wooden met antwo. the potential Altre at port N um har trentaine duminos. Therefore standart Termend her grade laboration there were in das antes med to the decimalerired) ret te Varance Natural DOO more Diya Gal naverable 11. During their careers for the tone Do not roundhoorsate the costs in dollars and conts bet laborate Varia His Department Hilling Department Achat Standard Dance Multimechers short Indicator unte Director Time Van Mixing Department Filling Department Standard me hours vetence Indivable 13. Detectory watott van This create Torun Der van Round rotet for decades and donaten wetence Chery there are Hinnat Det Sant that wewe Om vinterdict drund your own she the head of Tut the Comprehensive Problem 5 Part C: Note: This section is a continuation from Parts A and B of the comprehensive problem. Be sure you have completed Parts A and before attempting Port C. You may have to refer back to data presented in Parts A and B as well as use answers from those parts when completing this section. Genuine Spice Inc. began operations on January 1 of the current year. The company produces 8-ounce bottles of hand and body lotion called Eternal Beauty. The lotion 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 Units Cost Behavior Cost per Unit Direct Materials Cost per Case 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 Time Department Cost Behavior Labor Rate per Hour Direct Labor Cost per Case per Case Variable 20 min $18.00 $6.00 Mixing Filling Variable 5 14.40 1.20 DIRECT LABOR Labor Rate Department Cost Behavior Time per Case Direct Labor Cost per Case per Hour 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 Fixed 14,000 Facility lease Equipment depreciation Supplies Fixed 4,300 Fixed 660 $19,560 Part C-August Variance Analysis During September of the current year, the controller 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 Materials Actual Direct Materials provided the standard prices, rates, times, and quantities per case. There were 1,500 actual coses 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 Materials Actual Direct Materials Price per Unit Quantity per Case Cream base $0.016 per oz. 102 oz Natural oils $0.32 per oz. 31 OES Bottle (8-oz.) $0.42 per bottle 12.5 bottles Actual Direct Labor Rate Actual Direct Labor Time per Case Mixing $18.20 19.50 min Filling 14.00 5.60 min Actual variable overhead $305.00 Normal volume 1,600 cases The prices of the materials were different than 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. Required: Take excelentar emprendedowngrador corrigioon HULCIUI to be less than standard Required: Enter subtracted amounts with minus sign Enter a favorable variance as a negative number using a minus sign and an unfavorable variance as a positive number 10. Determine the direct materials price and quantity variances for the three materials. Enter the costs in dollars and cents (carried to three decimal places when required) Direct Materials Price Variance: Cream Base Natural Oils Bottles Actual price Standard price om Ozs. Loans Ozs. Difference Actual quantity (units) Direct materials price variance Indicate if favorable or unfavorable Enter the standard price to two decimal places. Direct Materials Quantity Variance: btis. Cream Base Natural Oils Bottles Actual quantity ozs. OZS. btis. eBook a co exceto contato ng Duparchenics Tower grade door Cassing the month US Congelaccudimore to be less than standard. Required: Enter subtracted amounts with minus sign. Enter a favorable variance as a negative number using a minus sign and an unfavorable variance as a positive number. 10. Determine the direct materials price and quantity variances for the three materials. Enter the costs in dollars and cents (carried to three decimal places when required). Direct Materials Price Variance: Cream Base Natural Oils Bottles Actual price Standard price Difference ozs. oz. btls. Actual quantity (units) Direct materials price variance Indicate if favorable or unfavorable Enter the standard price to two decimal places. Direct Materials Quantity Variance: Cream Base Natural Oils Bottles Actual quantity Ozs. OZS btls. eBook Cream Base Natural Oils Bottles Actual quantity ozs. OZS. btis. Standard quantity Difference OZS. OZS btls. Standard price Direct materials quantity variance Indicate if favorable or unfavorable 11. Determine the direct labor rate and time variances for the two departments. Do not round hours. Enter the costs in dollars and cents. Direct Labor Rate Variance: Mixing Department Filling Department Actual rate Standard rate Difference Actual time (hours) Direct labor rate variance Indicate if favorable or unfavorable CBOOK Direct Labor Time Variance: Mixing Department Filling Department Actual time (hours) Standard time (hours) Difference Standard rate XS X Direct labor time variance Indicate if favorable or unfavorable 12. Determine the factory overhead controllable variance. Actual variable overhead Variable overhead at standard cost Factory overhead controllable variance Indicate if favorable or unfavorable 13. Determine the factory overhead volume variance. Round rate to four decimal places and round your final answer to two decimal places. Normal volume (cases) Actual volume (cases) Difference DID Fived factory overheart rate 13. Determine the factory overhead volume variance. Round rate to four decimal places and round your final answer to two decimal places. Normal volume (cases) Actual volume (cases) Difference Fixed factory overhead rate Factory overhead volume variance Indicate if favorable or unfavorable 14. The production volume of standard cost of production cases was planned at the beginning of August. The variances compare the actual cost and the for the month. Thus, the standard cost must be based on the units of actual Parte Nonto the comparto em Party towe Gunneboom band body on called the partie perche de detected DIRECT MATERIALS Date Casta Creomson 330 DO tto DIRECTADOR Time Rate Cost Bewir Direct Costera 300 Hie 5 . FACTORY OVED Charcot 00 4.30 FACTORY OVEREAD Osta 4.30 Conta but the patients with wooden met antwo. the potential Altre at port N um har trentaine duminos. Therefore standart Termend her grade laboration there were in das antes med to the decimalerired) ret te Varance Natural DOO more Diya Gal naverable 11. During their careers for the tone Do not roundhoorsate the costs in dollars and conts bet laborate Varia His Department Hilling Department Achat Standard Dance Multimechers short Indicator unte Director Time Van Mixing Department Filling Department Standard me hours vetence Indivable 13. Detectory watott van This create Torun Der van Round rotet for decades and donaten wetence Chery there are Hinnat Det Sant that wewe Om vinterdict drund your own she the head of Tut the Comprehensive Problem 5 Part C: Note: This section is a continuation from Parts A and B of the comprehensive problem. Be sure you have completed Parts A and before attempting Port C. You may have to refer back to data presented in Parts A and B as well as use answers from those parts when completing this section. Genuine Spice Inc. began operations on January 1 of the current year. The company produces 8-ounce bottles of hand and body lotion called Eternal Beauty. The lotion 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 Units Cost Behavior Cost per Unit Direct Materials Cost per Case 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 Time Department Cost Behavior Labor Rate per Hour Direct Labor Cost per Case per Case Variable 20 min $18.00 $6.00 Mixing Filling Variable 5 14.40 1.20 DIRECT LABOR Labor Rate Department Cost Behavior Time per Case Direct Labor Cost per Case per Hour 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 Fixed 14,000 Facility lease Equipment depreciation Supplies Fixed 4,300 Fixed 660 $19,560 Part C-August Variance Analysis During September of the current year, the controller 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 Materials Actual Direct Materials provided the standard prices, rates, times, and quantities per case. There were 1,500 actual coses 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 Materials Actual Direct Materials Price per Unit Quantity per Case Cream base $0.016 per oz. 102 oz Natural oils $0.32 per oz. 31 OES Bottle (8-oz.) $0.42 per bottle 12.5 bottles Actual Direct Labor Rate Actual Direct Labor Time per Case Mixing $18.20 19.50 min Filling 14.00 5.60 min Actual variable overhead $305.00 Normal volume 1,600 cases The prices of the materials were different than 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. Required: Take excelentar emprendedowngrador corrigioon HULCIUI to be less than standard Required: Enter subtracted amounts with minus sign Enter a favorable variance as a negative number using a minus sign and an unfavorable variance as a positive number 10. Determine the direct materials price and quantity variances for the three materials. Enter the costs in dollars and cents (carried to three decimal places when required) Direct Materials Price Variance: Cream Base Natural Oils Bottles Actual price Standard price om Ozs. Loans Ozs. Difference Actual quantity (units) Direct materials price variance Indicate if favorable or unfavorable Enter the standard price to two decimal places. Direct Materials Quantity Variance: btis. Cream Base Natural Oils Bottles Actual quantity ozs. OZS. btis. eBook a co exceto contato ng Duparchenics Tower grade door Cassing the month US Congelaccudimore to be less than standard. Required: Enter subtracted amounts with minus sign. Enter a favorable variance as a negative number using a minus sign and an unfavorable variance as a positive number. 10. Determine the direct materials price and quantity variances for the three materials. Enter the costs in dollars and cents (carried to three decimal places when required). Direct Materials Price Variance: Cream Base Natural Oils Bottles Actual price Standard price Difference ozs. oz. btls. Actual quantity (units) Direct materials price variance Indicate if favorable or unfavorable Enter the standard price to two decimal places. Direct Materials Quantity Variance: Cream Base Natural Oils Bottles Actual quantity Ozs. OZS btls. eBook Cream Base Natural Oils Bottles Actual quantity ozs. OZS. btis. Standard quantity Difference OZS. OZS btls. Standard price Direct materials quantity variance Indicate if favorable or unfavorable 11. Determine the direct labor rate and time variances for the two departments. Do not round hours. Enter the costs in dollars and cents. Direct Labor Rate Variance: Mixing Department Filling Department Actual rate Standard rate Difference Actual time (hours) Direct labor rate variance Indicate if favorable or unfavorable CBOOK Direct Labor Time Variance: Mixing Department Filling Department Actual time (hours) Standard time (hours) Difference Standard rate XS X Direct labor time variance Indicate if favorable or unfavorable 12. Determine the factory overhead controllable variance. Actual variable overhead Variable overhead at standard cost Factory overhead controllable variance Indicate if favorable or unfavorable 13. Determine the factory overhead volume variance. Round rate to four decimal places and round your final answer to two decimal places. Normal volume (cases) Actual volume (cases) Difference DID Fived factory overheart rate 13. Determine the factory overhead volume variance. Round rate to four decimal places and round your final answer to two decimal places. Normal volume (cases) Actual volume (cases) Difference Fixed factory overhead rate Factory overhead volume variance Indicate if favorable or unfavorable 14. The production volume of standard cost of production cases was planned at the beginning of August. The variances compare the actual cost and the for the month. Thus, the standard cost must be based on the units of actual