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3 Tempo Company's fixed budget (based on sales of 16.000 units) for the first quarter reveals the following. 1 Fixed det 33,520,000 5400,000 14.00 416,000

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3 Tempo Company's fixed budget (based on sales of 16.000 units) for the first quarter reveals the following. 1 Fixed det 33,520,000 5400,000 14.00 416,000 200.000 1,220,000 2,000,000 8014230 Sales (16,000 $220 per unit) Cost of goods sold Direct materials Direct labor Production supplies plant manager salary Gross profit Selling expenses Sales comissions Packaging advertising Administrative expenses administrative salaries Depreffit Insurance office rent Income from operations 120,000 240,00 100.000 46,00 port 250.000 220.000 190,00 300, 0.000 472.000 (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

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