Tempo Company's fixed budget (based on sales of 12,000 units) for the first quarter reveals the following Fixed Budget $2,508,000 $288,000 516.00 324,000 88.000 1,216,000 1, 292,000 Sales (12,000 units X $289 per unit) Cost of goods sold Direct materials Direct Labor Production supplies Plant manager salary Gross profit Selling expenses Sales comissions Packaging Advertising Administrative expenses Administrative salaries Depreciation-office equip. Insurance office rent Income from operations 96,000 168,000 180,00 364,000 138,000 188,888 78,000 88 eee 412,00 $ 516,800 (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. Complete this question by entering your answers in the tabs below. Required 1 Required 2 Required 3 Required 4 Computo the total variable cost per unit. Brex 1 of 1 Next Administrative expenses Administrative salaries Depreciation-office equip. Insurance office rent Income from operations 138,800 108,000 78, 88,000 412,000 $ 516,000 (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, Complete this question by entering your answers in the tabs below. Required Required 2 Required 3 Required 4 Compute the total variable cost per unit. Variable couper unit Required 2 > NA a Administrative salaries Depreciation office equip. Insurance Office rent Income from operations 138.000 108108 78,000 88,000 412,000 $ 516,00 (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. 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 xed costs RGY 1 of 1 Next Administrative expenses Administrative salaries Depreciation office equip Insurance Office rent Income from operations 138,000 nesko 78,eee 88.009 412,000 516,000 $ kipped (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 BOOK Hint ASK Complete this question by entering your answers in the tabs below. Paint Sferences Required 1 Required 2 Required 3 Required 4 Compute the income from operations for sales volume of 10,000 units. Income from operations at sales of 10.000 units Insurance Office rent Income from operations 78.88e 88,000 412,000 516 000 $ (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. Complete this question by entering your answers in the tabs below. Required 1 Required 2 Required 3 Requited 4 Compute the income from operations for sales volume of 14,000 units. Income from operations al sales of 14 000 units
