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Rose Violet Expected sales (in cases) 48,000 9,600 Selling price per case $100 $80 Direct labor hours 36,900 5,950 Machine hours 10,350 3,350 Receiving
Rose Violet Expected sales (in cases) 48,000 9,600 Selling price per case $100 $80 Direct labor hours 36,900 5,950 Machine hours 10,350 3,350 Receiving orders 49 28 Packing orders 96 48 Material cost per case $49 $43 Direct labor cost per case $10 $8 The company uses a conventional costing system and assigns overhead costs to products using direct labor hours. Annual overh labor hours. Fixed Variable Direct labor benefits $ $218,535 Machine costs 213,000* 252,815 Receiving department 231,000 Packing department Total costs 102,000 $546,000 $471,350 All depreciation Required: 1. Using the conventional approach, compute the number of cases of Rose and the number of cases of Violet that must be sold fo cost to the nearest cent and round the number of break-even packages to the nearest whole number. Break-even cases of Rose Break-even cases of Violet X cases cases 2. Using an activity-based approach, compute the number of cases of each product that must be sold for the company to break ev cent and round the number of break-even packages to the nearest whole number. Break-even cases of Rose Check My Work cases
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