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Tempo Company's fixed budget (based on sales of 16,000 units) for the first quarter reveals the following. Fixed Budget $3,392,000 $384,800 688,000 416,000 184,000 1,672,000
Tempo Company's fixed budget (based on sales of 16,000 units) for the first quarter reveals the following. Fixed Budget $3,392,000 $384,800 688,000 416,000 184,000 1,672,000 1,720,000 Sales (16,000 units $212 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 128,000 240,000 100,000 468,000 234,800 284,000 174,000 184,000 795,00 $ 456,000 (1) Compute the total variable cost per unit. (2) Compute the total fixed costs. (3) Compute the income from operations for sales volume of 14.000 units. (4) Compute the income from operations for sales volume of 18,000 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 > Feu bude $3,392,000 $384,000 688,888 416,000 184, 890 1,672,000 1,720,000 Sales (16,000 units * $212 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 128,888 248,888 100,000 468,000 234,990 284,090 174,000 184,099 796,000 $ 456,000 (1) Compute the total variable cost per unit (2) Compute the total fixed costs. (3) Compute the income from operations for sales volume of 14,000 units. (4) Compute the income from operations for sales volume of 18,000 units. Complete this question by entering your answers in the tabs below. Required 1 Requireme Required 3 Required 4 Compute the total fixed costs. Total fixed costs $384,099 688,000 416,000 184, 880 BE Boods 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 128,000 240,800 100,000 234,800 284,000 174,000 184,800 $ (1) Compute the total variable cost per unit. (2) Compute the total fixed costs. (3) Compute the income from operations for sales volume of 14.00 (4) Compute the income from operations for sales volume of 18.00 Complete this question by entering your answers in the tabs Required 1 Required 2 Required 3 Required 4 Compute the income from operations for sales volume of 14,000 unit Income from operations at sales of 14,000 units
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