8-2

Exercise 08-3 Preparing flexible budgets LO P1 Tempo Company's fixed budget (based on sales of 18,000 units) for the first quarter reveals the following. Fixed Budget $3,834,000 $450,000 792,000 486,000 250,000 1,978,000 1,856,000 Sales (18,000 units * $213 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 144,000 288,000 100,000 532,000 300,000 270,000 240.000 250.000 11.060,000 $ 264,000 (1) Compute the total variable cost per unit. (2) Compute the total fixed costs. (3) Compute the income from operations for sales volume of 16,000 units. (4) Compute the income from operations for sales volume of 20,000 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 un Required 2 > Q Search or type URL AVELLID Administrative expenses Administrative salaries Depreciation-office equip. Insurance Office rent Income from operations 300,000 270,000 240,000 250,000 1,060,000 $ 264,000 (1) Compute the total variable cost per unit. (2) Compute the total fixed costs. (3) Compute the income from operations for sales volume of 16,000 units. (4) Compute the income from operations for sales volume of 20,000 units. Complete this question by entering your answers in the tabs below. Required 1 Required 2 Required 3 Required 4 Compute the total fixed costs. Total fixed costs Q Search or type U Administrative salaries Depreciation-office equip. Insurance Office rent mcome from operations 300,000 270,000 240,000 250,000 1,060,000 $ 264,000 Compute the total variable cost per unit. Compute the total fixed costs. $) Compute the income from operations for sales volume of 16,000 units. 2) Compute the income from operations for sales volume of 20,000 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 16,000 units. Income from operations at sales of 16,000 units Q Search or type UT Administrative expenses Administrative salaries Depreciation office equip. Insurance Office rent Income from operations 300,000 270,000 240,000 250,000 1,060,000 $ 264,000 (1) Compute the total variable cost per unit. (2) Compute the total fixed costs. (3) Compute the income from operations for sales volume of 16,000 units. (4) Compute the income from operations for sales volume of 20,000 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 20,000 units. Income from operations at sales of 20,000 units