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I figured out the first 2 parts but I'm still stuck on the last two. Check my work mode: This Shows What Exercise 21-3 Preparing
I figured out the first 2 parts but I'm still stuck on the last two. Check my work mode: This Shows What Exercise 21-3 Preparing flexible budgets LO P1 Tempo Company's fixed budget (based on sales of 14,000 units) for the first quarter reveals the follo Fixed Budget $3,038, eee $336,000 616, cee 378,000 136, ese 1,466,000 1,572, see Sales (14, eee units $217 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 112,00e 196.ee 100.ee 488,000 186,000 156, Bee 126. eee 136.00 624, eee $ 560,000 (1) Compute the total variable cost per unit. (2) Compute the total fixed costs (3) Compute the income from operations for sales volume of 12.000 units (4) Compute the income from operations for sales volume of 16,000 units. Answer is not complete.
I figured out the first 2 parts but I'm still stuck on the last two.
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