Ch 08 Ex 8-2 Saved 1 Exercise 08-3 Preparing flexible budgets LO P1 Tempo Company's fixed budget (based on sales of 16,000 units) for the first quarter reveals the following. 15 Fixed Budget Sales (16, 000 units X $203 per unit) Cost of goods sold Direct materials $3, 248, 000 polnts $384, 000 704, 000 432, 000 Direct labor Production supplies Plant manager salary Gross profit Selling expenses 1,704, 000 1, 544, 000 184, 000 eBook Sales commissions 112, 000 240, 000 100, 000 Packaging Advertising Administrative expenses Hint 452, 000 Administrative salaries 234, 000 204, 000 174, 000 184, 000 Depreciation office equip. Ask Insurance Office rent 796, 000 $ 296, 000 Income from operations Print (1) Compute the total variable cost per unit. (2) Compute the total fixed costs. (3) Compute the income from operations for sales volume of 14,000 units. (4) Compute the income from operations for sales volume of 18,000 units. References Complete this question by entering your answers in the tabs below. Required 1 Required 2 Required 4 Required 3 Compute the total variable cost per unit. Variable cost per unit 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 16,000 units) for the first quarter reveals the following 15 Fixed Budget Sales (16, 000 units X $203 per unit) Cost of goods sold $3, 248, 000 polnts $384, 000 704, 000 432, 000 Direct materials Direct labor Production supplies Plant manager salary Gross profit Selling expenses 184, 000 1, 704, 000 1, 544, 000 ook Sales commissions 112, 000 240, 000 Packaging Advertising Administrative expenses A dministrative salaries Depreciation-office equip. Hint 100, 000 452, 000 234, 000 204, 000 174, 000 Ask Insurance Office rent 796, 000 184, 000 296, 000 Income from operations Print (1) Compute the total variable cost per unit (2) Compute the total fixed costs (3) Compute the income from operations for sales volume of 14,000 units. (4) Compute the income from operations for sales volume of 18,000 units References Complete this question by entering your answers in the tabs below. Required 2 Required 1 Required 3 Required 4 Compute the total fixed costs. Total fixed costs Ch 08 Ex 8-2 i) Saved 1 Tempo Company's fixed budget (based on sales of 16,000 units) for the first quarter reveals the following. Fixed Budget Sales (16, 000 units X $203 per unit) Cost of goods sold Direct materials $3, 248, 000 15 $384, 000 704, 000 432, 000 184, 000 polnts Direct labor Production supplies Plant manager salary Gross profit Selling expenses Sales commissions Packaging 1, 704, 000 1, 544, 000 ook 112, 000 240, 000 100, 000 Advertising 452, 000 Administrative expenses Hint Administrative salaries 234, 000 204, 000 174, 000 184, 000 Depreciation office equip. Insurance Office rent 796, 000 Ask $ 296, 000 Income from operations (1) Compute the total variable cost per unit (2) Compute the total fixed costs (3) Compute the income from operations for sales volume of 14,000 units. (4) Compute the income from operations for sales volume of 18,000 units. Print References 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 14,000 units. Income from operations at sales 14,000 units Required 4 Required 2 Ch 08 Ex 8-2 i) Saved 1 Tempo Company's fixed budget (based on sales of 16,000 units) for the first quarter reveals the following. Fixed Budget Sales (16, 000 units X $203 per unit) Cost of goods sold Direct materials $3, 248, 000 15 $384, 000 704, 000 432, 000 184, 000 polnts Direct labor Production supplies Plant manager salary Gross profit Selling expenses Sales commissions Packaging 1, 704, 000 1, 544, 000 ook 112, 000 240, 000 100, 000 Advertising 452, 000 Administrative expenses Hint Administrative salaries 234, 000 204, 000 174, 000 184, 000 Depreciation office equip. Insurance Office rent 796, 000 Ask $ 296, 000 Income from operations (1) Compute the total variable cost per unit (2) Compute the total fixed costs. (3) Compute the income from operations for sales volume of 14,000 units. (4) Compute the income from operations for sales volume of 18,000 units. Print References Complete this question by entering your answers in the tabs below. Required 1 Required 2 Required 4 Required 3 Compute the income from operations for sales volume of 18,000 units. Income from operations at sales 18,000 units Required 4 Required 3