Tempo Company's fixed budget (based on sales of 14,000 units) for the first quarter reveals the Fixed Budget $3,038,000 $336,000 602,000 378,000 136,000 1,452,000 1,586,000 OK Sales (14,000 units * $217 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 112,000 196,000 100,000 ht 408,000 186,000 156,000 126,000 136,000 ht 604,000 $ 574,000 (1) Compute the total variable cost per unit. (2) Compute the total fixed costs. (3) Compute the income from operations for sales volume of 12,000 units. (4) Compute the income from operations for sales volume of 16,000 units. Complete this question by entering your answers in the tabs below. Required 1 Required 2 Required 3 Required 4 Compute the income from operations for sales volume of 16,000 units. Required 1 Required 2 Required 3 Required 4 Compute the total variable cost per unit. Variable cost per unit Required 1 by entering your answers in the tabs belc Print Required 1 Required 2 Required 3 Required 4 Compute the total fixed costs. Total fixed costs Required 1 Required 2 Required Required 4 Compute the income from operations for sales volume of 12,000 units. Income from operations at sales of 12,000 units Complete this question by entering your answers in the tabs below. Print Required 1 Required 2 Required 3 Required Compute the income from operations for sales volume of 16,000 units. Income from operations at sales of 16,000 units