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Saras Salsa Company produces its condiments in two types: Extra Fine for restaurant customers and Family Style for home use. Salsa is prepared in department

Saras 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 companys production support activities follow.

Process Activity Overhead cost Driver Quantity
Department 1 Mixing $ 4,600 Machine hours 2,700
Cooking 11,600 Machine hours 2,700
Product testing 114,300 Batches 600
$ 130,500
Department 2 Machine calibration $ 340,000 Production runs 800
Labeling 20,000 Cases of output 135,000
Defects 7,000 Cases of output 135,000
$ 367,000
Support Recipe formulation $ 87,000 Focus groups 75
Heat, lights, and water 54,000 Machine hours 2,700
Materials handling 83,000 Container types 8
$ 224,000

Additional production information about its two product lines follows.

Extra Fine Family Style
Units produced 38,000 cases 97,000 cases
Batches 380 batches 220 batches
Machine hours 1,150 MH 1,550 MH
Focus groups 64 groups 11 groups
Container types 3 containers 5 containers
Production runs 290 runs 510 runs
image text in transcribed
education.com/ow/connecthtm Saved Additional production information about its two product lines follows Extra Fine 38,000 cases 380 batches 1.15e 64 groups 3 containers 230 runs Fanlly Style 97,000 cases 220 batches 1,550 13 groups 5 contalners s10 runs Units produced Satches Machine hours focus groups Container types Production runs Using ABC, compute the total cost per case for each product type if the direct labor and direct materials cost is $10 per case of Extra se and $8 per case of Famly Style. (Round your intermediate calculations to 2 decimal pleces. Round "Activity Rete" and verhead cost per unit" answers to 2 decimal places) Extra fine Family Style tivity Overhead Cost Overhead Overhead assigned Activity Drivers Activity Rate Activity Drivers Activity Drivers assigned Midng & Cooking Product tesling Machine callbration Labeling&Delects Recipe formlion Heat, Ight and water Material handling Extra fine Family Style of 14 Naxt>

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