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Tempo Company's fixed budget (based on sales of 10,000 units) for the first quarter rev Fixed Budget $2,180,000 $230,000 440,000 260,000 30,000 960,000 1,220,000 Sales
Tempo Company's fixed budget (based on sales of 10,000 units) for the first quarter rev Fixed Budget $2,180,000 $230,000 440,000 260,000 30,000 960,000 1,220,000 Sales (10,000 units x $218 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 80,000 150,000 100,000 330,000 80,000 50,000 20,000 30,000 180,000 $ 710,000 (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. Compute the total variable cost per unit. Variable cost per unit Compute the total fixed costs. Total fixed costs Compute the income from operations for sales volume of 8,000 units. Income from operations at sales of 8,000 units Compute the income from operations for sales volume of 12,000 units. Income from operations at sales of 12,000 units
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