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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 $2,856,082 $336,800 616,800 378,000 136, 890
Tempo Company's fixed budget (based on sales of 14,000 units) for the first quarter reveals the following. Fixed Budget $2,856,082 $336,800 616,800 378,000 136, 890 1,466,000 1,390,08 Sales (14,000 units x $284 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 Incore from operations 112,90 196,290 190, 408,000 186, 890 156,890 126,800 136,800 684,000 $ 378,000 (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 variable cost per unit. Variable cost per unit empo Company's fixed budget (based on sales of 14,000 units) for the first quarter reveals the following. Fixed Budget $2,856,000 $336,000 616,000 378,000 136,000 1,466,000 1,390,000 Sales (14,000 units * $204 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 112,000 196,000 100,000 408,000 186,000 156,000 126,000 136,000 604,000 $ 378,000 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 $2,856,800 $336,080 616,080 378,000 136,080 1,466,808 1,398, BOB Sales (14,208 units x $284 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 112,089 196,080 180,080 408, Bea 186,000 156,000 126,000 136,080 604,800 $ 378, ea (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 Recuired 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 $2,856,000 $336,000 616,000 378,000 136,000 1,466,000 1,390,000 Sales (14,000 units * $ 204 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 112,000 196,000 100,000 408,000 186,000 156,000 126,000 136,000 604,000 $ 378,000 (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. Income from operations at sales of 16,000 units
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