Let’s use excel for creating software for a company to use frequently for
break-even analysis, budgeting and variance analysis. The software (excel workbook) should be
attractive and user friendly: The name of the company is:
Fragrance, Inc., began operations on January 1, 2012. The company produces a hand
and body lotion in an eight-ounce bottle called Eternal Beauty. The lotion is
sold wholesale in 12-bottle cases for $80 per case. There is a selling
commission of $16 per case. The January direct materials, direct labor, and
factory overhead costs are as follows:
workbook in excel and apply the worksheets within it.
One: Break-Even Analysis
Determine a fixed and variable portion of a utility cost using the
Determine a contribution margin
Determine a fix cost
Determine a break-even number
Include a production budget
Include a direct materials purchase budget
Include a direct labor budget
Include a factory overhead budget
Include a budgeted income statement
Three: Variance Analysis
Determine a direct material price and quantity variances
Determine a direct labor rate and time variances
Determine a factory overhead controllable variance
Determine a factory overhead volume variance
(see attachment) Please use excel 2003 and higher only
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