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Homework 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 Bu 53,264,000 $168,000 68,000 432,000 168.000 3.656,00 1,600,000 Sales (16,000 wnits $24 per unit) Cost of goods sold Direct materiais 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 Incore from operations 128,000 240, be 100,00 46,00 213,000 188,000 155,000 168.00 232.00 5400,000 (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 3 Required Required 4 Compute the total variable cost per unit. 3 Required 2 > Print Administrative expenses Administrative salaries Depreciation office equip. Insurance Office rent Income from operations 218,000 188,000 158,000 268, 288 232,000 3408,980 (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 foxed cost $368,00 688.00 432.000 168,00 3,656 2,60,000 DOS Direct labo pisoduction supplies Plans Anager Salary Grositost Solide expenses sales comissions PACKER Advertising Adtalnistrative expenses Aministrative salaries Depreciation-office equip. Ensurance Office rent Incane Froe operations 128.000 200.00 100.000 468,000 215.000 188,000 15, Dee 168,000 232.ee $ 488.Bee (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. Pred me from orations les 14.000 unts Exercise 21-3 Preparing flexible budgets LO P1 Tempo Company's mixed budget (based on sales of 16,000 units for the first quarter reveals the following. Ixud sudget $3,2640 $365, de 688, 432,000 168.00 1,656.000 1,608,00 16 Units $204 per unit) Cos/of goods sold Direct materials Direct labor Production supplies Plant manager salary Gross profit seling expenses Sales comissions Packaging Advertasing Adinistrative expenses Adicinistrative salaries Depreciation office equip Ensurance Office rent Income from operations 128. vee 240,00 Tee.ee 468 218.00 188,000 158,004 168,000 232, 5 A 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 Required 2 Required 3 Required Compute the income from operations for sales volume of 8.000 Te 18.000 Recured