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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 $2,814,000 $336,000 616,089 378,000 136,000 1,466,090

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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 $2,814,000 $336,000 616,089 378,000 136,000 1,466,090 1,348,000 Sales (14,808 units x $281 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 98,000 210, eee 1ee, eee 488, eee 186, eee 156, eee 126, eee 136,eee 604,000 336, eee (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 variable cost per unit. Variable cost per unit Required 2 > Fixed Budget $2,81 $336,000 616,000 378,000 136,000 ok 01 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 1,466 1,348 98,000 210,000 100,000 408, 186,080 156, eee 126, eee 136, eee 684, $ 336, et aces (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 un (4) Compute the income from operations for sales volume of 16.000 un Complete this question by entering your answers in the tabs belo 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 qua Sales (14, eee units X $201 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 Fixed Budget $2,814,000 $336, 616,000 378,000 136,000 1,466,600 1,348,000 98,000 210, eee 100 eee 488,888 186,000 156,000 126, 136, eee 684,800 $ 336, eee (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

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