Question: Chapter 8 question 1Tempo company's fixed budget (based on sales of 12,000 units) for the first quarter reveals the following in the picture Fixed Budget

Chapter 8 question 1Tempo company's fixed budget (based on sales of 12,000 units) for the first quarter reveals the following in the picture

Chapter 8 question 1Tempo company's fixed budget (based on sales of 12,000

Fixed Budget Sales (12,000 units x $200 per unit) $2, 400, 000 Cost of goods sold Direct materials $288, 000 Direct labor 504,000 3 Production supplies 324, 000 points Plant manager salary 88,000 1, 204, 000 Gross profit 1, 196, 000 Skipped Selling expenses Sales commissions 108, 090 Packaging 192,000 Advertising 100,000 400, 000 eBook Administrative expenses Administrative salaries 138,000 Hint Depreciation office equip. 108, 000 Insurance 78, 000 Print Office rent 88, 000 412,000 Income from operations $ 384,000 (1) Compute the total variable cost per unit. (2) Compute the total fixed costs. (3) Compute the income from operations for sales volume of 10,000 units. (4) Compute the income from operations for sales volume of 14,000 units. Mc

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