Exercise 08-3 Preparing flexible budgets LO P1 Tempo Company's fixed budget (based on sales of 16,000 units) for the first quarter reveals the following Fixed Budget $3,440,000 $384,800 672,000 416,000 184,090 1,656,000 1,784,000 Sales (16,8ee units X $215 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 144,000 256,000 100,000 500,000 234,000 204,000 174,000 184,000 796,000 $ 488,880 (1) Compute the total variable cost per unit Amrita tha tatal five rete Administrative expenses Administrative salaries Depreciation-office equip. Insurance Office rent Income from operations 234,000 204,000 174,000 184,000 796,000 $ 488,000 (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 total variable cost per unit. Variable cost per unit Administrative expenses Administrative salaries Depreciation office equip. Insurance Office rent Income from operations 234,000 204,000 174,000 184,000 796,000 $ 488,000 (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 total fixed costs. Total fixed costs SS hapter 8 Saved Administrative expenses Administrative salaries Depreciation-office equip. Insurance Office rent Income from operations 234,000 204,000 174,000 184,000 796,000 $ 488,000 (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 14,000 units. Income from operations at sales of 14,000 units Signature Options -... Sign In or Create an... Business Successio... Daytona State Co hapter 8 Saved Administrative expenses Administrative salaries Depreciation-office equip. Insurance office rent Income from operations 234,000 204,000 174,000 184,900 796,000 $ 488,000 (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
