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1 10 points eBook Exercise 8-3 (Algo) Preparing flexible budgets LO P1 Tempo Company's fixed budget (based on sales of 10,000 units) folllows. Fixed
1 10 points eBook Exercise 8-3 (Algo) Preparing flexible budgets LO P1 Tempo Company's fixed budget (based on sales of 10,000 units) folllows. Fixed Budget Sales (10,000 units x $203 per unit) Costs Direct materials Direct labor Indirect materials 2,030,000 240,000 420,000 270,000 Supervisor salary 40,000 Sales commissions 80,000 Hint Shipping 160,000 Administrative salaries 90,000 Depreciation-office equipment 60,000 Insurance 30,000 Ask Office rent 40,000 Income 600,000 Print 1. Compute total variable cost per unit. References 2. Compute total fixed costs. 3. Prepare a flexible budget at activity levels of 8,000 units and 12,000 units. Complete this question by entering your answers in the tabs below. Required 1 Required 2 Required 3 Compute total variable cost per unit. Total variable cost per unit
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