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 1,500 1,500 1,000 Department 2 Machine calibration Labeling Defects Overhead cost Driver $ 5,100 Machine hours 10,800 Machine hours 113,100 Batches $129,000 $ 280,000 Production runs 10,000 Cases of output 4,500 Cases of output $ 294,500 $ 96,000 Focus groups 33,000 Machine hours 71,000 Container types $200,000 700 145,000 145,000 75 Support Recipe formulation Heat, lights, and water Materials handling 1.500 8 Additional production information about its two product lines follows. Units produced Batches Machine hours Tocus group 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 Required: 1. Using a plantwide overhead rate based on cases, compute the overhead cost that is assigned to each case of Extra Fine Salsa and each case of Family Style Salsa. 2. Using the plantwide overhead rate, determine the total cost per case for the two products if the direct materials and direct labor cost is $9 per case of Extra Fine and $6 per case of Family Style. 3.a. If the market price of Extra Fine Salsa is $18 per case and the market price of Family Style Salsa is $10 per case, determine the gross profit per case for each product. 3.b. What might management conclude about the Family Style Salsa product line? Complete this question by entering your answers in the tabs below. Req Reg 2 Req 3A Reg 38 Using a plantwide overhead rate based on cases, compute the overhead cost that is assigned to each case of Extra Fine Salsa and each case of Family Style Salsa. (Round your intermediate calculations and final answers to 2 decimal places.) Plantwide overhead per case RE Reg 2 > Complete this question by entering your answers in the tabs below. Reg 1 Reg 2 Req 3A Reg 3B Using the plantwide overhead rate, determine the total cost per case for the two products if the direct materials and direct labor cost is $9 per case of Extra Fine and $6 per case of Family Style. (Round your intermediate calculations and final answers to 2 decimal places.) Total cost per unit Extra Fine unit Family Style unit Complete this question by entering your answers in the tabs below. Reg 1 Reg 2 Regal Req 3B If the market price of Extra Fine Salsa is $18 per case and the market price of Family Style Salsa is $10 per case, determine the gross profit per case for each product. (Round your intermediate calculations and final answers to 2 decimal places.) Extra Fine Family Style 3.b. What might management conclude about the Family Style Salsa Complete this question by entering your answers in the tabs below. Reg 1 Reg 2 Reg Reg 3B What might management conclude about the Family Style Salsa product line? Conclude about the Family Style Salsa product line ( Req 3A 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 Overhead Cost Family Style Activity Drivers Activity Drivers Activity Rate Overhead assigned Activity Drivers Maling & Cooking Product testing Machine calibration Labeling & Detects Recipe formation Heal, light and water Matranding 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 Style