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 Driver Machine hours Machine hours Batches Quantity 1,600 1,600 500 Overhead cost $ 5,200 10,800 113,200 $ 129,200 $ 285,000 10,500 Department 2 Machine calibration Labeling Defects Production runs Cases of output Cases of output 750 155,000 155,000 Support Recipe formulation Heat, lights, and water Materials handling $ 300,500 $ 97,000 34,000 Focus groups Machine hours Container types 50 1,600 $ 200,000 Additional production information about its two product lines follows. Units produced Batches Machine hours Extra Fine 27,000 cases 270 batches 600 MH 40 groups 6 containers 270 runs 128,000 cases 230 batches 1,000 MH 10 groups 2 containers 480 runs Container types Production runs 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 $10 per case of Extra Fine and $9 per case of Family Style. 3.a. If the market price of Extra Fine Salsa is $19 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? Reg 1 Reg 1 Reg 2 Reg 2 Reg 3A Req Req 3B Reg 3B 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 rate per case Using the plantwide overhead rate, determine the total cost per case for the two products if the direct materials and direct labor cost is $10 per case of Extra Fine and $9 per case of Family Style. (Round your intermediate calculations and final answers to 2 decimal places.) Extra Fine Family Style Total cost per unit unit unit If the market price of Extra Fine Salsa is $19 per case and the market price of Family Style Salsa is $12 per case, determin the gross profit per case for each product. (Round your intermediate calculations and final answers to 2 decimal places.) Extra Fine Family Style What might management conclude about the Family Style Salsa product line? Conclude about the Family Style Salsa product line 4. 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 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 Family Style Activity Drivers Overhead Cost Activity Drivers Overhead assigned Activity Rate Overhead assigned 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 5. If the market price is $19 per case of Extra Fine and $12 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