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Tempo Company's fixed budget (based on sales of 12,000 units) for the first quarter reveals the following Fixed Budget Sales 12,000 units x $212 per
Tempo Company's fixed budget (based on sales of 12,000 units) for the first quarter reveals the following Fixed Budget Sales 12,000 units x $212 per unit) Cost of goods sold Direct materials $2,544,000 $288,000 Direct labor 516,000 Production aupplios Plant manager salary Gross profit Selling expenses 324,000 88,000 1,216,000 1,328,000 Sales conmissions 96,000 192,000 Packaging Advertiaing 388,000 100,000 Adminiatrative expenses Administrative salaries 138,000 108,000 78,000 Depreciation office equip Insurance office rent 412,000 88,000 Income from operations 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 Complete this question by entering your answers in the tabs below. Required 2 Required 1 Required 3 Required 4 Compute the total variable cost per unit. Variable cost per unit 40 Required 1 Required 2 Compute the total fixed costs Total fixed costs Required 1 Required 3 Compute the income from operations for sales volume of 10,000 units. Income from operations at sales of 10,000 units Required 2 Required 4 Compute the income from operations for sales volume of 14,000 units Income from operations at sales of 14,000 units Required 3 Required 4
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