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(1) Compute the total variable cost per unit. (2) Compute the total fixed costs. (3) Compute the income from operations for sales volume of
(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. Sales (14,000 units x $201 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 Fixed Budget $336,000 602,000 364,000 136,000 126,000 224,000 100,000 186,000 156,000 126,000 136,000 $2,814,000 1,438,000 1,376,000 450,000 604,000 $ 322,000 Complete this question by entering your answers in the tabs below. Required 1 Required 2 Required 3 Compute the total variable cost per unit. Variable cost per unit Required 4 -Required 1 Required Complete this question by entering your answers in the tabs below. Required 1 Required 2 Required 3 Compute the total fixed costs. Total fixed cost Prev Required 4 < Required 1 of 1 Required Complete this question by entering your answers in the tabs be 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 < Required 2 Rec 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 16,000 units. Income from operations at sales of 16,000 units < Required 3 Required 4
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