What would income from operations be at units

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Question 1: Firenze Company's fixed budget for the first quarter of the calendar year appears below. What would income from operations be at 22,000 units and 24,000 units.

Sales (20,000 units) $800,000

Cost of goods sold:

Direct materials $160,000

Direct labor $150,000

Variable overhead $100,000

Fixed overhead $120,000 $530,000

Gross profit $270,000

Selling expenses:

Sales commissions (all variable) $40,000

Advertising (all fixed) $50,000

General and administrative expenses:

Salaries (all fixed) $80,000

Rent (all fixed) $30,000

Depreciation (all fixed) $20,000 $220,000

Net income from operations $50,000

Reference no: EM132556802

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