Tempo Company's fixed budget (based on sales of 16,000 units) for the first quarter reveals the following. Fixed Budget $3,584,800 $384,000 672,000 432,000 184,000 1,672,000 1,832,000 Sales (16,000 units * $219 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 144,000 240,000 180,000 484,080 234,000 204,000 174,000 184,000 796,000 $ 552,000 (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 > Tempo Company's fixed budget (based on sales of 16,000 units) for the first quarter reveals the following. Fixed Budget $3,504,000 $384,080 672,000 432,000 184,000 1,672,000 1,832,000 Sales (16,000 units * $219 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 144,000 240,000 100,000 484,000 234,000 284,000 174,00 184,000 796,000 $ 552,000 (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 fixed costs. Total foed costs Tempo Company's fixed budget (based on sales of 16,000 units) for the first quarter reveals the following Fixed Budget $3,584,899 $384,000 672,080 432,000 184,000 1,672,000 1,832,000 Sales (16,000 units $219 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 Incone from operations 144,000 240,000 100.000 484,000 234,000 294,000 174,000 184,000 796,000 $ 552,000 (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 14,000 units. Income from operations at sales of 14.000 units Tempo Company's fixed budget (based on sales of 16,000 units) for the first quarter reveals the following. Fixed Budget $3,504,880 $384,000 672,880 432,000 184,000 1,672,000 1,832,000 Sales (16,000 units * $219 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 144,000 240,000 100,000 484,000 234,000 284,000 174,000 184,000 796,000 $ 552,000 (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
