k 1 nces Tempo Company's fixed budget (based on sales of 12,000 units) for the first...

Transcribed Image Text:

k 1 nces Tempo Company's fixed budget (based on sales of 12,000 units) for the first quarter reveals the following. Sales (12,000 units x $203 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 i Administrative salaries. Depreciation-office equip. Insurance office rent Income from operations Fixed Budget $288,000 516,000 336,000 88,000 84,000 180,000 100,000 138,000 108,000 78,000 88,000 $2,436,000 1,228,000 1,208,000 364,000 412,000 $ 432,000 (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. k k 1 nces Tempo Company's fixed budget (based on sales of 12,000 units) for the first quarter reveals the following. Sales (12,000 units x $203 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 i Administrative salaries. Depreciation-office equip. Insurance office rent Income from operations Fixed Budget $288,000 516,000 336,000 88,000 84,000 180,000 100,000 138,000 108,000 78,000 88,000 $2,436,000 1,228,000 1,208,000 364,000 412,000 $ 432,000 (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. k

Answer rating: 100% (QA)

1total variable costs per unit variable cost material used direct laborproduction suppli... View the full answer