Tempo Company's fixed budget (based on sales of 12,000 units) for the first quarter reveals the following. Fixed Budget

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Tempo Company S Fixed Budget Based On Sales Of 12 000 Units For The First Quarter Reveals The Following Fixed Budget 1 (54.33 KiB) Viewed 38 times

Tempo Company's fixed budget (based on sales of 12,000 units) for the first quarter reveals the following. Fixed Budget Sales (12,000 units x $209 per unit) $2,508,000 Cost of goods sold Direct materials Direct labor $288,000 516,000 324,000 88,000 1,216,000 Production supplies Plant manager salary Gross profit Selling expenses 1,292,000 108,000 Sales commissions Packaging 180,000 100,000 388,000 Advertising Administrative expenses Administrative salaries Depreciation-office equip. Insurance 138,000 108,000 78,000 Office rent 88,000 412,000 Income from operations $ 492,000 (1) Compute the total variable cost per unit. (2) Compute the total fixed costs. (3) Compute the income from operations for sales volume of 10,000 units. (4) Compute the income from operations for sales volume of 14,000 units.