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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 $3,870,000 $432,000 756,000 486,000 232,000 1,906,000
Tempo Company's fixed budget (based on sales of 18,000 units) for the first quarter reveals the following. Fixed Budget $3,870,000 $432,000 756,000 486,000 232,000 1,906,000 1,964,000 Sales (18,000 units * $215 per unit) Cost of goods sold Direct materials Direct labor Production supplies Plant manager salary Gross profit Selling expenses Sales commissions Packaging Advertising ve expenses Administrative salaries Depreciation office equip. Insurance office rent Income from operations 144,000 252,000 100,000 496,000 282,000 252,000 222,000 232,000 988,000 $ 480,000 (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 4 Compute the total variable cost per unit. Variable cost per unit
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