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Tempo Company's fixed budget (based on sales of 18,000 units) for the first quarter reveals the following. Fixed Budget $3,816, eee $414,000 774, eee 504,000

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Tempo Company's fixed budget (based on sales of 18,000 units) for the first quarter reveals the following. Fixed Budget $3,816, eee $414,000 774, eee 504,000 214,000 1,986,000 1,910, eee Sales (18,eee units x $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 162,000 270,000 100,000 532,800 264,000 234,800 204,000 214.000 916,000 462,000 (1) Compute the total variable cost per unit. (2) Compute the total fixed costs. (3) Compute the income from operations for sales volume of 16.000 units. (4) Compute the income from operations for sales volume of 20.000 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 > pally's Txed budget (based on sales of 18,000 units) for the first qu Fleed Budget $3,816,000 $414,000 774, eee 504,000 214,000 1,986,888 1,918,888 Sales (18,000 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 162, eee 270,000 100, eee 532,eee 264, eee 234, eee 204,000 214, eee 916,080 $ 462, 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 16,000 units. (4) Compute the income from operations for sales volume of 20.000 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 foxed costs

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