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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 Sales (16,000 units X $211 per

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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 Sales (16,000 units X $211 per unit) $3,376,000 Cost of goods sold Direct materials $384,000 Direct labor 672,000 Production supplies 448,000 Plant manager salary 184,000 1,688, eee Gross profit 1,688,000 Selling expenses Sales commissions 128,000 Packaging 240,000 Advertising 100.000 468,000 Administrative expenses Administrative salaries 234,000 Depreciation office equip. 204,000 Insurance 174,000 Office rent 184.000 796.ee Income from operations $ 424, eee (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 income from operations for sales volume of 14,000 units. Income from operations at sales of 14,000 units ( Required 2 Required 4 > 174,000 184,000 Depreciation-office equip Insurance Office rent Income from operations 796,000 424,000 $ (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 income from operations for sales volume of 18,000 units. Income from operations at sales of 18,000 units Required 3

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