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Saved Tempo Company's fixed budget (based on sales of 12,000 units) for the first quarter reveals the following. Fixed Budget $2,472,000 ok $ 276,000 504,000

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Saved Tempo Company's fixed budget (based on sales of 12,000 units) for the first quarter reveals the following. Fixed Budget $2,472,000 ok $ 276,000 504,000 324,000 76,000 N nt 1,180,000 1,292,000 Sales (12,800 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 sk 108,000 192,000 100,000 rint 400,000 rences 126,000 96,000 66,000 76,000 364,000 $ 528,000 (1) Compute the total variable cost per unit. (2) Compute the total fixed costs. (3) Compute the income from operations for sales volume of 10,000 units. (4) Compute the income from operations for sales volume of 14,000 units

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