Comprehensive Problem 5 Part Ai Note: You must complete part A before completing parts B and C. Genuine Spice Inc. began operations on January 1 of the current year. The company produces eight ounce bottles of hand and body lotion called Eternal Beauty The lotions sold wholesale in 12-bottle cases for 5100 per case. There is a selling commission of $20 per case. The January direct materials, direct labor and factory overheat outs aces follows: DIRECT MATERIALS Cost Cost Behavior Units per Case Direct Materials Cost per Case per Unit Cream base Variable 100 $0.02 52.00 Natural oils Variable 3002 0.30 9.00 Bottle (8-1) Variable 12 bottles 0.50 5.00 $17.00 DIRECT LABOR Cost Time Labor Rate Department Beliavior Direct Labor Cast per Case per Case Der Hour Mixing Variable 20 $18.00 $6.00 Previous DIRECT LABOR Labor Rate Department Cost Behavior Time per Case Direct Labor Cost per Case per Hour Moving Variable 20 min $18.00 56.00 Titling Variable 14.40 1.20 25 m 57.20 FACTORY OVERHEAD Cost Behavior Total Cost Utilities Mixed $600 Facility lease Fixed 14,000 4,300 Equipment depreciation Fixed Supplies Fixed 660 $19,560 Part A Break Even Analysis The management of Genuine Spice Inc. wants to determine the number of cases regured to be remote che portador mixed cost. The following information was gathered from the first ex months of operating the cost vo Part A-Break Even Analysis The management of Genuine Spice Inc. wants to determine the number of cases required to break even per month. The utilities cost, which is part of factory overhead, is mixed cost. The following information was gathered from the first six months of operation regarding this cout: Case Production Utility Total Cost January 500 $600 February 800 660 March 1,200 740 April 1,100 220 May 950 690 June 1,025 705 Required: 1. Determine the fixed and variable portion of the utility cost using the high low method, Round the per unit cost to the newest conti At High Point At Low Point Variable cost per unit Total fixed cost Total cost 2. Determine the contribution mari per case Enter your answer to the nearest cent Required: 1. Determine the fixed and variable portion of the utility cost using the high low method, Round the per unit cost to the nearest cent. At High Point At Low Point Variable cost per unit Total fixed cost Total cost 2. Determine the contribution margin per case Enter your answer to the nearest cent Contribution margin per case 3. Determine the fixed costs per month, including the utility fixed cost from part (1) Utilities cost (from part 1) Facility lease Equipment depreciation Supplies Total fixed costs 4. Determine the break-even number of cases per month cases