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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 Sales (14,000 units $213 per
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 $213 per unit) Cost of goods sold Direct materials Direct labor Production supplies Plant manager salary Gross profit Selling expenses Sales commissions Packaging Advertising $2,982,000 $336,000 616,000 378,000 136,000 1,466,000 1,516,000 98,000 196,000 100,000 394,000 Administrative expenses Administrative salaries 186,000 Depreciation-office equip. 156,000 Insurance 126,000 Office rent 136,000 Income from operations 604,000 $510,000 (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.
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