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Variable Cost per Unit: ? Total Fixed Cost: ? Income from operations at sales of 8,000 units: ? Income from operations at sales of 12,000
Variable Cost per Unit: ?
Total Fixed Cost: ?
Income from operations at sales of 8,000 units: ?
Income from operations at sales of 12,000 units: ?
Tempo Company's fixed budget (based on sales of 10,000 units) for the first quarter reveals the following. Fixed Budget $2,180,000 $ 250,000 430,000 270,000 50,000 1,000,000 1,180,000 Sales (10,000 units * $218 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 70,000 140,000 100,000 310,000 100,000 70,000 40,000 50,000 260,000 610,000 $ (1) Compute the total variable cost per unit. (2) Compute the total fixed costs. (3) Compute the income from operations for sales volume of 8,000 units. (4) Compute the income from operations for sales volume of 12,000 units
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