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*Answer in table format for easier visualization would be appreciated, thanks. Required information [The following information applies to the questions displayed below.) Sara's Salsa Company
*Answer in table format for easier visualization would be appreciated, thanks.
Required information [The following information applies to the questions displayed below.) Sara's Salsa Company produces its condiments in two types: Extra Fine for restaurant customers and Family Style for home use. Salsa is prepared in department 1 and packaged in department 2. The activities, overhead costs, and drivers associated with these two manufacturing processes and the company's production support activities follow. Process Department 1 Activity Mixing Cooking Product testing Driver Machine hours Machine hours Batches Quantity 1,500 1,500 1,000 Department 2 Machine calibration Labeling Defects Overhead cost $ 5,100 10,800 113,100 $ 129,000 $ 280,000 10,000 4,500 $ 294,500 $ 96,000 33,000 71,000 $ 200,000 Production runs Cases of output Cases of output 700 145,000 145,000 Support Recipe formulation Heat, lights, and water Materials handling Focus groups Machine hours Container types 1,500 Additional production information about its two product lines follows. Units produced Batches Machine hours Focus groups Container types Production runs Extra Fine 26,000 cases 260 batches 550 MH 50 groups 5 containers 260 runs Family Style 119,000 cases 740 batches 950 MH 25 groups 3 containers 440 runs 4. Using ABC, compute the total cost per case for each product type If the direct labor and direct materials cost is $9 per case of Extra Fine and $6 per case of Family Style. (Round your Intermediate calculations to 2 decimal places. Round "Activity Rate" and "Overhead cost per unit" answers to 2 decimal places.) Extra fine Activity Drivers Activity Family Style Activity Drivers Activity Drivers Activity Rate Overhead assigned Overhead Cost 15,900 Overhead assigned s Mixing & Cooking Product testing Machine calibration Labeling & Defects Recipe formulation Heat, light and water Material handling Total overhead costs assigned Extra fine Family Style 5. If the market price is $18 per case of Extra Fine and $10 per case of Family Style, determine the gross profit per case for each product. (Round your intermediate calculations and final answers to 2 decimal places.) Extra Fine Family StyleStep by Step Solution
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