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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

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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 Quantity 2,800 2,800 650 Department 2 Machine calibration Labeling Defects Overhead cost Driver $ 4,700 Machine hours 15,600 Machine hours 114,400 Batches $134,700 $ 345,000 Production runs 18,000 Cases of output 9,000 Cases of output $ 372,000 $ 88,000 Focus groups 42,000 Machine hours B4,000 Container types $ 214,000 750 180,000 180,000 Support Recipe formulation Heat, lights, and water Materials handling 40 2,800 Additional production information about its two product lines follows. Units produced Batches Machine hours Focus groups Container types Production runs Extra Fine 39,000 cases 390 batches 1,200 MH 30 groups 4 containers 300 runs Family Style 141,000 cases 260 batches 1,600 MH 10 groups 4 containers 450 runs 4. Using ABC, compute the total cost per case for each product type if the direct labor and direct materials cost is $8 per case of Extra Fine and $9 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 Overhead Cost Activity Drivers Activity Rate Activity Mixing & Cooking Product testing Machine calibration Labeling & Defects Recipe formulation Heat, light and water Material handling Total overhead costs assigned Extra fine Family Style Overhead assigned Family Style Activity Drivers Overhead assigned

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