Exercise 21-3 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 $3,472,000 $384,000 688,000 432.000 184.000 1,688,000 1,784,000 Sales (16,000 units * $217 per unit) Cost of goods sold Direct materials Direet 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 128,000 256,000 100.000 484,000 234,000 204,000 174,000 184,000 796,000 $504,000 (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. Prev 1 of 1 234,000 HUISLESLIVE salaries Depreciation-office equip. Insurance Office rent Income from operations 204,000 174,000 184,000 796,000 $504,000 (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. erences Total fixed costs Administrative salaries Depreciation-office equip. Insurance Office rent Income from operations 234,000 204,000 174,000 184,000 796,000 $ 504,000 (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 Required 4 >