Al Dana Biscuits manufactures and sells three flavours of biscuits: Chocolate, Sugar, and Strawberry. The batch size for the biscuits is limited to 1,000 biscuits based on the size of the ovens and biscuit molds owned by the company. Based on budgetary projections, the information listed below is available: Projected sales in units Per Unit Data: Selling Price Direct Materials Direct Labor Hours Per 1000 unit batch: Direct labor hours Oven Hours Direct Labor Oven Packaging Chocolate 500,000 $0.80 $0.20 $0.04 1- 2 1 Packaging hours 0.5 Total overhead costs and activity levels for the year are estimated as follows: Activity Overhead Costs Sugar 800,000 $210,000 $150,000 $360,000 $0.75 $0.15 $0.02 1 1 0.5 $ Strawberry 600,000 $0.60 $0.14 $0.02 -- 0.5 Activity Levels 2,400 hours 1,900 oven hours 950 packaging hours Determine the activity-cost-driver rate for packaging costs. 360,000/950 = 378.95 2- Using the ABC system, for the sugar biscuits: A- compute the estimated overhead costs per thousand biscuits. B-compute the estimated operating profit per thousand biscuits.

AI Dana Biscuits manufactures and sells three flavours of biscuits: Chocolate, Sugar, and Strawberry. The batch size for the biscuits is limited to 1,000 biscuits based on the size of the ovens and biscuit molds owned by the company. Based on budgetary projections, the information listed below is available: 1. Determine the activity-cost-driver rate for packaging costs. 360,000/950=378.95 2. Using the ABC system, for the suear biscuits: A-compute the estimated overhead costs per thousand biscuits. B-compute the estimated operating profit per thousand biscuits