Ch 08 Ex 8-3 Saved Help Sav 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. 10 points Fixed Budget $3,762,000 Skipped $450,000 792,000 486,000 250,000 1,978,000 1,784,000 eBook Sales (18,000 units X $209 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 144,000 288,000 100,000 Hint 532,000 300,000 270,000 240,000 250,000 Ask 1,060,000 $ 192,000 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. Complete this question by entering your answers in the tabs below. Required 1 Required 2 Required 3 Required 4 Compute the total variable cost per unit. Variable cost per unit