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Seved The following information applies to the questions displayed below! Caiman Distribution Partners is the Brazilian distribution company of a US consumer products firm. Inflation in Brazil has made bidding and budgeting difficult for marketing managers trying to penetrate some of the country's rural regions. The company expects to distribute 450,000 cases of products in Brazil next month The controller has classified operating costs (excluding costs of the distributed product) as follows. Account Supplies Supervision Truck expense Building leases Utilities Warehouse labor Equipment leases Data processing equipment Other Total Operating cost $1,415, oed 204,cee 1,340, eee 844, sed 213, Bee 847,cee 261, Bee 958, cee 849, cee 17,491, eee Behavior All variable $ 160,eee Fixed $ 196,000 Fixed 556,80 Fixed $ 143,888 Fixed $ 144,00 Fixed $ 581 Fixed All fixed $373, Fixed Although overhead costs were related to revenues throughout the company the experience in Brazil suggested to the managers that they should incorporate information from a published index of Brazilian prices in the distribution sector to forecast overhead in a manner more likely to capture the economics of the business Following instructions from the corporate offices, the controller's office in Brazil collected the following information for monthly operations from last year Month 1 2 4 cases 2000 346000 20. 405, 315.000 362000 5050 4560 35,00 3. 398,00 457.000 Price Index 114 119 222 18 11 1241 120 12 136 135 330 149 Operating costs $69.165 S664 S82031 5,2 5911 6. 5.11 521 13.94 2156 651 20 21 12 Prev 8 of 15 Next Although overhead costs were related to revenues throughout the company, the experience in Brazil suggested to the managers that they should incorporate information from a published index of Brazilian prices in the distribution sector to forecast overhead in a manner more likely to capture the economics of the business Following instructions from the corporate offices, the controller's office in Brazil collected the following information for monthly operations from last year Manth 1 2 3 4 5 6 Cases 249,00 346.ee 250, eee 406, 395,00 362,00 295.ee 456, 38,00 432,00 IONI 497 cod Price Index 115 115 132 228 112 124 120 127 1:16 135 Operating costs $5,699165 5,406,664 5,819031 5927643 5,99, 161 6,843 1892 6.133.294 6, 126, 150 665 2025 5362 281 10 11 12 These data are considered representative for both past and future operations in Brazil Required: -1. Determine the variable cost per case assuming tot 450 000 cases ww besipped next month eased on the controller's analysis of accounts (Round your answer to 2 decimal places.) 6.2. Prepare an estimate of operating costs Va costar Base Estimate of operating con PO WE 5 of 15 il Next