Tempo Company's fixed budget (based on sales of 14,000 units) for the first quarter reveals the following Fixed Budget $2,968,000 $322,000 616,000 392,880 122, eee 1,452, eee 1,516,000 Sales (14,eee units $212 per unit) Cost of goods sold Direct materials Direct labor Production supplies Plant sanager salary Gross profit Selling expenses Sales commissions Packaging Advertising Administrative expenses Administrative salaries Depreciation office equip. Insurance Office rent Income from operations 112,000 224, see 100, eee 436,eee 172, eee 142,000 112,600 122,000 548,000 $ 532,000 (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 Required 2 Required 3 Required 4 Compute the total variable cost per unit. Variable cost per unit Tempo Company's fixed budget (based on sales of 14,000 units) for the first quarter reveals the following. Fixed Budget $2,968,888 $322,000 616,000 392,000 122,000 1,452,000 1,516,000 Sales (14,000 units $212 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 112,000 224,000 180,00 436, eee 172,000 142,000 112,000 122,000 548, eee $ 532,000 (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 total fixed costs. Total fixed costs Tempo Company's fixed budget (based on sales of 14,000 units) for the first quarter reveals the following Fixed Budget $2,968,000 $322,000 616,000 392,000 122,000 1,452,800 1,516,000 Sales (14,000 units * $212 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 112,080 224,880 180,000 436,000 172,000 142,000 112,eee 122,000 548,000 $ 532,000 (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 12,000 units, Income from operations at sales of 12.000 units Tempo Company's fixed budget (based on sales of 14.000 units) for the first quarter reveals the following. Fixed Budget Sales (14,000 units $212 per unit) $2,968,000 cost of goods sold Direct materials $322,000 Direct labor 616, eee Production supplies 392, see Plant manager salary 122, eee 1,452, eee Gross profit 1,516,000 Selling expenses Sales commissions 112, ee Packaging 224,000 Advertising 180.000 436,000 Administrative expenses Administrative salaries 172,000 Depreciation-office equip. 142,899 Insurance 112, eee Office rent 122,000 548,800 Income from operations $ 532,888 (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. Income from operations at sales of 16,000 units
