Chemwen Tempo Company's fixed budget (based on sales of 16,000 units for the first quarter reveals the following Mies 116,000 unite . $214 per unit) Cost of goods sold Direct materiale Direct labor Production supplier ant manager salary Gross people selline: expenses Sales commission Advertising Packaging Ministrative expenses Administrative salarie Depreciation office up Insurance Derice rent Income from operations Fire budget $3,420,000 $360,000 48.000 440,000 16.000 1.612.00 1.152,000 112.000 200.000 100.000 452.000 - 211,000 20.00 150.000 ,000 232,600 500.000 (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 Complete this question by entering your answers in the tabs below. Required 1 Required 2 Required 4 Required 3 Compute the total variable cost per unit. Vanable coat per unit 311 Next > Tempo Company's fixed budget (based on sales of 16,000 units) for the first quarter reveals the following. Fixed Budget Sales (16,000 units $214 per unit) $3,424,000 Cost of goods sold Direct materiale $368,000 Direct labor 688,000 Production supplies 448,000 Plant manager salary 168,000 1,672,000 Gross profit 1,752,000 Selling expenses Sales commissions 112,000 Packaging 240.000 Advertising 100,000 452,000 Administrative expenses Administrative salaries 218,000 Depreciation office equip. 188,000 Insurance 158,000 office rent 168,000 732,000 Income from operations $ 568,000 (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. Complete this question by entering your answers in the tabs below. Required 1 Required 4 Required 2 Required 3 Compute the total fixed costs. Total foxed costs Next > Tempo Company's fixed budget (based on sales of 16,000 units) for the first quarter reveals the following Fixed Budget $3,424,000 $368,000 688,000 448,000 168,000 1,672,000 1,752,000 Sales (16,000 units X $214 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 112,000 240,000 100,000 452,000 218,000 188.000 158,000 168,000 732,000 $ 568,000 (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. Complete this question by entering your answers in the tabs below. Required 1 Required 2 Require 3 Required 4 Compute the income from operations for sales volume of 14,000 units. Income from operations at sales of 14,000 units Mart Tempo Company's fixed budget (based on sales of 16,000 units) for the first quarter reveals the following. Fixed Budget $3,424,000 $368,000 688,000 448,000 168,000 1,672,000 1,752,000 Sales (16,000 units * $214 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 112,000 240,000 100,000 452,000 218,000 188,000 158,000 168,000 732,000 $ 568,000 (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. 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 18,000 units. Income from operations at sales of 18,000 units
