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Activity Driver $ 4,700 Machine hours 10,700 Machine hours Overhead cost Quantity 1,100 1,100 700 Process Department1 Mixing Cooking Product testing 112,700 Batches $ 128,100

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Activity Driver $ 4,700 Machine hours 10,700 Machine hours Overhead cost Quantity 1,100 1,100 700 Process Department1 Mixing Cooking Product testing 112,700 Batches $ 128,100 $ 260,000 Production runs 11,000Cases of output 4,500 Cases of output 500 155,000 155,000 Department 2 Machine calibration Labeling Defects $ 275,500 $ 92,000 Focus groups 22,000 Machine hours 67,000 Container types 40 1,100 10 Support Recipe formulation Heat, lights, and water Materials handling $ 181,000 Additional production information about its two product lines follows Extra Fine Family Style Units produced Batches Machine hours Focus groups Container types Production runs 22,000 cases 133,000 cases 220 batches 350 MH 480 batches 750 MH 25 groups 15 groups 4 containers 6 containers 220 runs 280 runs

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