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10 1 points eBook Him Print References Tempo Company's fixed budget (based on sales of 16,000 units) for the first quarter reveals the following.
10 1 points eBook Him Print References Tempo Company's fixed budget (based on sales of 16,000 units) for the first quarter reveals the following. Sales (16,000 units $205 per unit) Cost of goods sold) Direct materials. Direct labor Production supplies Plant manager salary Gross profit Selling expenses Sales commissions Packaging Fixed Budget $3,200,000 $400,000 704,000 432,000 200,000 1,736,000 1,544,000 112,000 256,000 Advertising 100,000 460,000 Administrative expenses Administrative salaries 250,000 Depreciation-office equip. 220,000 Insurance 190,000 office rent 200,000 Income from operations 560,000 $ 216,000 Mc (1) Compute the total variable cost per unit (2) Compute the total fixed costs. (3) Compute the income from operations for sales volume of 14,000 units (4) Compute the income from operations for sales volume of 18.000 units Check my work
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