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Tempo Company's fixed budget (based on sales of 14.000 units) for the first quarter reveals the following. Fixed Budget $2,940, eee $336,880 602, eee 378,888
Tempo Company's fixed budget (based on sales of 14.000 units) for the first quarter reveals the following. Fixed Budget $2,940, eee $336,880 602, eee 378,888 136,eee 1,452,eee 1,488,eee Sales (14,898 units X $210 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 98,888 196,00 100,000 394, Bee 186,880 156, see 126,eee 136,000 Office rent 684, eee 490,000 Income from operations $ (1) Compute the total variable cost per unit. (2) Compute the total fixed costs. (3) Compute the income from operations for sales volume of 12,000 units. (4) Compute the income from operations for sales volume of 15,000 units. Complete this question by entering your answers in the tabs below. Required 1 Required 2 Required 3 Required 4 Compute the total variable cost per unit. Variable cost per unit Required 1 Required 2 Required 3 Required 4 Compute the total fixed costs. Total fixed costs Required 1 Required 2 Required 3 Required 4 Compute the income from operations for sales volume of 12,000 units. Income from operations at sales of 12,000 units Required 1 Required 2 Required 3 Required 4 Compute the income from operations for sales volume of 16,000 units. Income from operations at sales of 16,000 units
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