Ch 08 Ex 8-2 i Saved 1 Exercise 08-3 Preparing flexible budgets LO P1 Tempo Company's fixed budget (based on sales of 18,000 units) for the first quarter reveals the following. 15 points Fixed Budget $3,834,000 Skipped $414,000 792,000 486,000 214,000 1,906,000 1,928,000 eBook Sales (18,000 units x $213 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 144,000 252,000 100,000 Hint 496,000 264,000 234,000 204,000 214,000 Ask 916,000 516,000 $ Print References (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