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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

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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 Activity Overhead cost Driver Quantity Department 1 Mixing 5,300 Machine hours 1, 700 Cooking 10,000 Machine hours 1, 700 Product testing 113, 300 Batches 550 $ 128, 600 Department 2 Machine calibration $ 290 , 000 Production runs 800 Labeling 16,000 Cases of output 130,000 Defects 10,000 Cases of output 130,000 $316, 000 Support Recipe formulation $ 98,000 Focus groups 50 Heat, lights, and water 34,000 Machine hours 1, 700 Materials handling 73,000 Container types 10 $ 205, 000 Additional production information about its two product lines follows. Extra Fine Family Style Units produced 28, 000 cases 102,000 cases Batches 280 batches 270 batches Machine hours 650 MH 1, 050 MH Focus groups 20 groups 30 groups Container types 7 containers 3 containers Production runs 280 runs 520 runs 4. Using ABC, compute the total cost per case for each product type if the direct labor and direct materials cost is $4 per case of Extra Fine and $3 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 Family Style Overhead Cost Activity Drivers Activity Rate Activity Drivers Overhead Activity Drivers Overhead Activity assigned assigned Mixing & Cooking Product testing Machine calibration Labeling & Defects Recipe formulation Heat, light and water Material handling Total overhead costs assigned Extra fine Family Style

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