1 Tempo Company's fixed budget (based on sales of 14,000 units) for the first quarter...
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1 Tempo Company's fixed budget (based on sales of 14,000 units) for the first quarter reveals the following. Pixed Budget $2,898,000 pints $336,000 588,000 392,000 136,000 1,452,000 1,446,000 eBook Sales (14,000 units x $207 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 98,000 224,000 100,000 DOO 422,000 Hint 186,000 156,000 126,000 136,000 Print 604,000 $ 420,000 (1) Compute the total variable cost per unit. (2) Compute the total fixed costs. (3) Compute the income from operations for sales volume of 12,000 units. (4) Compute the income from operations for sales volume of 16,000 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 12,000 units. Income from operations at sales of 12,000 units . (Mc Graw Hill Education Prey 1 of 17 ! Next MacBook Pro esc
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