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Chapter 21 HW, Part 1-Flexible Budgets Help Save & Exit Submit Check my work Tempo Company's fixed budget (based on sales of 10,000 units) for the first quarter reveals the following. Fixed Budget $2,060,000 points $240,000 430,000 260,000 40,000 eBook Hint 970,000 1,090,000 Print Sales (10,000 units x $206 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 References 70,000 140,000 100,000 310,000 90,000 60,000 30,000 40,000 220,000 $ 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 8,000 units. (4) Compute the income from operations for sales volume of 12,000 units. Chapter 21 HW, Part 1-Flexible Budgets 0 Saved Help Save & Exit Submit Check my work 40,000 Office rent Income from operations 220,000 $ 560,000 points (1) Compute the total variable cost per unit (2) Compute the total fixed costs. (3) Compute the income from operations for sales volume of 8,000 units. (4) Compute the income from operations for sales volume of 12,000 units. eBook Hint Complete this question by entering your answers in the tabs below. Print References Required 1 Required 2 Required 3 Required 4 Compute the total variable cost per unit. Variable cost per unit Required Required 2 > Chapter 21 HW, Part 1-Flexible Budgets Saved Help Save & Exit Submit Check my work 40,000 Office rent Income from operations 220,000 $ 560,000 points (1) Compute the total variable cost per unit. (2) Compute the total fixed costs. (3) Compute the income from operations for sales volume of 8,000 units. (4) Compute the income from operations for sales volume of 12,000 units. eBook Hint Complete this question by entering your answers in the tabs below. Print References Required 1 Required 2 Required 3 Required 4 Compute the total fixed costs. Total fixed costs Chapter 21 HW, Part 1-Flexible Budgets i Saved Help Save & Exit Submit Check my work 40,000 Office rent Income from operations 220,000 $ 560,000 points (1) Compute the total variable cost per unit. (2) Compute the total fixed costs. (3) Compute the income from operations for sales volume of 8,000 units. (4) Compute the income from operations for sales volume of 12,000 units. eBook Complete this question by entering your answers in the tabs below. Print References Required 1 Required 2 Required 3 Required 4 Compute the income from operations for sales volume of 8,000 units. Income from operations at sales of 8,000 units Chapter 21 HW, Part 1-Flexible Budgets Saved Help Save & Exit Submit Check my work 40,000 Office rent Income from operations 220,000 560,000 $ points (1) Compute the total variable cost per unit. (2) Compute the total fixed costs. (3) Compute the income from operations for sales volume of 8,000 units. (4) Compute the income from operations for sales volume of 12,000 units. eBook Complete this question by entering your answers in the tabs below. Print References Required 1 Required 2 Required 3 Required 4 Compute the income from operations for sales volume of 12,000 units. Income from operations at sales of 12,000 units
