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Tempo Company's fixed budget (based on sales of 14,000 units) for the first quarter reveals the following. Sales (14.000 units Cost of goods sold $215

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Tempo Company's fixed budget (based on sales of 14,000 units) for the first quarter reveals the following. Sales (14.000 units Cost of goods sold $215 per unit) Tixed Budget 53,010,000 $336,000 616,000 378.000 136,000 1.466.000 1,500,000 Direct labor Production supplies Plant manager salary Gross profit Selling expenses Sales comissions Packaging Advertising Administrative expenses Administrative salaries Depreciation office equip. Insurance Officerent Theme from operations 98,000 210,000 100.000 408,000 186.000 156.000 126,000 136.000 600,000 SS. (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

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