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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 $3,780,000 $432,000 774,000 468,000 232,000 1,906,000
Tempo Company's fixed budget (based on sales of 18,000 units) for the first quarter reveals the following. Fixed Budget $3,780,000 $432,000 774,000 468,000 232,000 1,906,000 1,874, 909 Sales (18,000 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 162, 090 270,000 100,000 532,900 282,000 252,000 222,909 232,000 988, 900 $ 354 900 (1) Compute the total varlable 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: Required 2 Required 3 Required 4 Compute the total variable cost per unit. Variable cost per unit (1) Compute the total varlable 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 (0) Compute the total varlable 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. thikali hii Required Required 2 Required 3 Required 4 Compute the income from operations for sales volume of 16,000 units. incomprometers 3: sales of 16.000 units tillate ETTE TE THAT timin im mit Ti s! Hatisi tttttttttttt Hit Titi TH (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 income from operations for sales volume of 20,000 units. Income from operations at sales of 20.000 units
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