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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 Sales (18,000 units $204 per unit)

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 $204 per unit) $ 3,672,000
Cost of goods sold
Direct materials $ 450,000
Direct labor 792,000
Production supplies 504,000
Plant manager salary 250,000 1,996,000
Gross profit 1,676,000
Selling expenses
Sales commissions 126,000
Packaging 252,000
Advertising 100,000 478,000
Administrative expenses
Administrative salaries 300,000
Depreciationoffice equip. 270,000
Insurance 240,000
Office rent 250,000 1,060,000
Income from operations $ 138,000

(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.

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(1) Variable cost per unit??

(2)Total Fixed Cost???

(3) income from operations for sales volume of 16,000 units.???

(4) income from operations for sales volume of 20,000 units.???

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