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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 $213 per
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 $213 per unit) Cost of goods sold Direct materials $3,408,000 $368,000 688,000 432,000 168,000 Direct labor Production supplies Plant manager salary Gross profit Selling expenses 1,656,000 1,752,000 Sales commissions 144,000 256,000 Packaging Advertising Administrative expenses 100,000 500,000 Administrative salaries 218,000 188,000 158,000 168,000 Depreciation-office equip Insurance Office rent 732,000 Income from operations 520,000 (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 $ 118 Required 3 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 $213 per unit) Cost of goods sold Direct materials Direct labor Production supplies Plant manager salary Gross profit Selling expenses $3,408,000 $368,000 688,000 432,000 168,000 1,656,000 1,752,000 Sales commissions 144,000 256,000 Packaging Advertising Administrative expenses 100,000 500,000 Administrative salaries 218,000 188,000 Depreciation-office equip. Insurance 158,000 Office rent 168,000 732,000 $520,000 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 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 3 Required 4 Required 1 Required 2 : .. .. .. .. ... ... .... 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 Tempo Company's fixed budget (based on sales of 16,000 units) for the first quarter reveals the following. Fixed Budget $3,408,000 Sales (16,000 units x $213 per unit) Cost of goods sold Direct materials $368,000 688,000 432,000 Direct labor Production supplies Plant manager salary Gross profit Selling expenses 168,000 1,656,000 1,752,000 Sales commissions 144,000 256,000 Packaging Advertising Administrative expenses Administrative salaries Depreciation-office equip 100,000 500,000 218,000 188,000 Insurance 158,000 168,000 Office rent 732,000 $ 520,000 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 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 4 Required 3 : .. . .. ... ... ... Compute the income from operations for sales volume of 18,000 units Income from operations at sales of 18,000 units Required 3 Required 4
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