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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. Activity Quantity Process Overhead cost 6,200 12,000 114,200 Driver Machine hours Machine hours Department 1 Mixing Cooking Product testing 2,600 2,600 Batches 1,000 132,400 335,000 Department 2 Production runs Cases of output Machine calibration 800 Labeling 17,000 7,000 160,000 160,000 Defects Cases of outout 359,000 Recipe formulation Heat, lights, and water Materials handling 86,000 52,000 82,000 Support Focus groups 80 Machine hours Container types 2,600 10 $ 220,000 Additional production information about its two product lines follows. Extra Fine Family Style 123.000 cases 630 batches 1,500 MH 18 groups 1 containers 520 runs 37,000 cases 370 batches Units produced Batches Machine hours 1,100 MH 62 groups 9 containers 280 runs Focus groups Container types Production 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 $8 per case of Family Style. 3.a. If the market price of Extra Fine Salsa is $17 per case and the market price of Family Style Salsa is $12 per case, determine the gross profit per case for each product. 3.b. What might management conclude about the Family Style Salsa product line? Req 1 Req 2 Req 3A Req 3B Using a plantvwide 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 rate Req 38 Req 1 Req 2 Req 3A 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 $8 per case of Family Style. (Round your intermediate calculations and final answers to 2 decimal places.) Total cost per unit unit Extra Fine unit Family Style Reg 1 Reg 2 Req 3A Req 3B If the market price of Extra Fine Salsa is $17 per case and the market price of Family Style Salsa is $12 per case, determine the gross profit per case for each product. (Round your intermediate calculations and final answers to 2 decimal places.) Extra Fine Famly Style Req 2 Req 38 Req 1 Req 3A What might management conclude about the Family Style Salsa product line? Conclude about the Family Style Saisa product line 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 $8 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 assigned Overhead Activity Drivers Activity Rate Acvity Overhead Cost Activity Drivers Activity Drivers assigned Moing &Cooking Produt esting Machine calbration Laceing &Defects Recipe fomon Heat ight and water Maal handing Extra fine Family Style

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