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 x unit) Cost of goods sold Direct materials $201 per $2,814,000 $322,000 602,000 392,000 122,000 Direct labor Production supplies Plant manager salary Gross profit Selling expenses Sales commissions 1,438,000 1,376,000 es 112,000 210,000 100,000 Packaging Advertising Administrative expenses Administrative salaries Depreciation-office equip. 422,000 172,000 142,000 112,000 122,000 Insurance 548,000 Office rent 406,000 Income from operations $ 406,000 Income from operations (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 4 Required 3 Required 2 Required 1 Compute the total variable cost per unit. Variable cost per unit Required 2> $ 406,000 Income from operations (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 4 Required 2 Required 3 Required 1 ces Compute the total fixed costs. Total fixed costs
Income from operations $ 406,000 (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 4 Required 1 Required 3 Required 2 Compute the income from operations for sales volume of 12,000 units. Income from operations at sales of 12,000 units Required 4