Question: need help doing this Tempo Company's fixed budget (based on sales of 14,000 units) for the first quarter reveals the following. Sales (14,000 units x
Tempo Company's fixed budget (based on sales of 14,000 units) for the first quarter reveals the following. Sales (14,000 units x $204 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 Required 1 Required 3 Compute the total variable cost per unit. Variable cost per unit Fixed Budget $322,000 616,000 378,000 122,000 Required 2 112,000 224,000 100,000 172,000 142,000 112,000 122,000 $2,856,000 Required 4 1,438,000 1,418,000 (1) Compute the total variable cost per unit. (2) Compute the total fixed costs. (3) Compute the income from operations for sales volume of 12.000 units. (4) Compute the income from operations for sales volume of 16,000 units 436,000 Complete this question by entering your answers in the tabs below. 548,000 $ 434,000
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