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Tempo Company's fixed budget (based on sales of 10,000 units) for the first quar Fixed Budget $ 2,010,000 $ 240,000 430,000 260,000 40.000 970.000 1,040,000

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Tempo Company's fixed budget (based on sales of 10,000 units) for the first quar Fixed Budget $ 2,010,000 $ 240,000 430,000 260,000 40.000 970.000 1,040,000 Sales (10,000 units X $201 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 80,000 140,000 100.000 320,000 90,000 60,000 30,000 40.000 220,000 500,000 $ (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

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