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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 $3,960,000 $432,000 792,000 468,000 232,000 ed

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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 $3,960,000 $432,000 792,000 468,000 232,000 ed 1,924,000 2,036,000 Sales (18,000 units * $220 per unit) Cost of goods sold Direct materials Direct labor Production supplies Plant manager salty Gross profit Selling expenses Sales commissions Packaging Advertising Administrative expenses Administrative salaries Depreciation-office equip. Insurance office rent Income from operations 144,000 270,000 100,000 514,000 ok e 282,000 252,000 222,000 232,000 st 988,000 $ 534,000 sk (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 ences Complete this question by entering your answers in the tabs below. Required 4 Required 1 Required 2 Required 3 Compute the total variable cost per unit. Variable cost per unit Next Income from operations $ 534,000 (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 fixed costs. Total fixed costs

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