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 5,000 Machine hours 10,400 Machine hours 13,000 Batches 1,460 1,400 1,800 Department 1 Mixing Cooking Product testing s128,400 Machine calibration Labeling Defects 275,000 Production runs Cases of output cases of output 589 140,000 140,000 Department 2 14,508 6,500 $296,000 Recipe formulation Heat, lights, and water Materials handling 95,000 Focus groups 28,000 Machine hours 7e,000 Container types 40 1,400 Support 5193,000 Additional production information about its two product lines follows Extra Fine Family Style 25,000 cases 115,000 cases Units produced Batches Machine hours Focus groups Container types Production runs 250 batches 500 MH 750 batches 900 MH 27 groups 4 containers 13 groups 4 containers 250 runs 250 runs
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 5,000 Machine hours 10,400 Machine hours 13,000 Batches 1,460 1,400 1,800 Department 1 Mixing Cooking Product testing s128,400 Machine calibration Labeling Defects 275,000 Production runs Cases of output cases of output 589 140,000 140,000 Department 2 14,508 6,500 $296,000 Recipe formulation Heat, lights, and water Materials handling 95,000 Focus groups 28,000 Machine hours 7e,000 Container types 40 1,400 Support 5193,000 Additional production information about its two product lines follows Extra Fine Family Style 25,000 cases 115,000 cases Units produced Batches Machine hours Focus groups Container types Production runs 250 batches 500 MH 750 batches 900 MH 27 groups 4 containers 13 groups 4 containers 250 runs 250 runs