1 Tempo Company's fixed budget (based on sales of 12,000 units) for the first quarter reveals the following Fixed Budget 14.28 points $2,424,000 5276,000 528,000 336,000 76,00 1,216,000 1,208,000 eBook Sales (12,000 units X $202 per unit) Cost of goods sold Direct materials Direct labor Production supplies Plant manager salary Gross profit Selling expenses Sales commissions Packaging Advertising Administrative expenses Administrative salaries Depreciation office equip. Insurance Office rent Income from operations 100,000 180,000 100,000 Hint 388,000 126,000 96,000 66,000 76,000 Print 364,000 $ 456,000 References (1) Compute the total variable cost per unit. (2) Compute the total fixed costs. (3) Compute the income from operations for sales volume of 10,000 units (4) Compute the income from operations for sales volume of 14.000 units. Complete this question by entering your answers in the tabs below. Required 1 Required 2 Required 3 Required 4 Compute the total variable cost per unit. Variable cost per unit CH Required 2 > 1 14.28 points eBook Tempo Company's fixed budget (based on sales of 12,000 units) for the first quarter reveals the following Fixed Budget Sales (12,000 units * $202 per unit) $2,424,000 Cost of goods sold Direct materials $ 276,000 Direct labor 528,000 Production supplies 336,000 plant manager salary 76,000 1,216.000 Gross profit 1,200,000 Selling expenses Sales commissions 105,000 Packaging 180.000 Advertising 100,000 388,000 Administrative expenses Administrative salaries 126, Depreciation office equip 96,000 Insurance 66,000 office rent 76.000 364,000 Income from operations $ 456,000 Hint References (1) Compute the total variable cost per unit (2) Compute the total fixed costs (3) Compute the income from operations for sales volume of 10,000 units (4) Compute the income from operations for sales volume of 14,000 units. Complete this question by entering your answers in the tabs below. Required: Required 2 Required 3 Required 4 Compute the total fixed costs. 1 Tempo Company's fixed budget (based on sales of 12,000 units) for the first quarter reveals the following. 14.28 points Fixed Budget $2,424,000 $276,000 528,000 336.ece 76.000 eBook 1,216,000 1,200,000 Sales (12,000 units * $202 per unit) Cost of goods sold Direct materials Direct labor Production supplies Plant manager salary Gross profit Selling expenses Sales commissions Packaging Advertising Administrative expenses Administrative salaries Depreciation office equip. Insurance office rent Income from operations 000 Hint 100,000 100,000 100,000 388,000 126,000 96,000 66,000 76,000 Print 364,000 $ 456,000 References (1) Compute the total variable cost per unit (2) Compute the total fixed costs. (3) Compute the income from operations for sales volume of 10,000 units (4) Compute the income from operations for sales volume of 14,000 units Complete this question by entering your answers in the tabs below. Required 1 Required 2 Required 3 Required 4 Compute the income from operations for sales volume of 10,000 units. Income from operations at sales of 10 000 units
