Tempo Company's fixed budget (based on sales of 18,000 units) for the first quarter reveals the following.

	Fixed Budget
Sales (18,000 units $208 per unit)						$	3,744,000
Cost of goods sold
Direct materials		$	432,000
Direct labor			774,000
Production supplies			504,000
Plant manager salary			232,000				1,942,000
Gross profit							1,802,000
Selling expenses
Sales commissions			126,000
Packaging			270,000
Advertising			100,000				496,000
Administrative expenses
Administrative salaries			282,000
Depreciationoffice equip.			252,000
Insurance			222,000
Office rent			232,000				988,000
Income from operations						$	318,000

(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.

nework Tempo Company's fixed budget (based on sales of 18,000 units) for the first quarter reveals the following. Fixed Budget $3,744,000 $432,000 774,000 504,000 232,000 1,942,000 1,802,000 Sales (18,000 units X $208 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 126,000 270,000 100,000 496,000 282,000 252,000 222,000 232,000 988,000 318,000 $ (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. Prey 1 of 17 Next > F5 F6 lo F7 F8 F9 F10 0:- F11 $ % 3 5 oo N 6 8 9 R 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 135 Required 2 > . 1 of 17 Next Ei X F5 ra F6 F7 F8 F9 $ F10 F1 % 3 & * 4 5 ( 6 7 8 9 R U F G H K