1 Exercise 23-2 Preparing fexible budgets LO P1 10 Tempo Company fixed budget based on sales of 12.000 units) for the first quarter of calendar year 2017 reveals 52,614,000 Direct Labor 3283,000 528. 116,000 con 1248, 13.00 MR Gates ( 10) Cast of woods sold Direct materials Traduction supplies Plant Manager atary Gross profit Selling expenses Sales comissions Nevertising Packaging Administrative expenses Administrative salaries Depreciatios office equip. Inaurance Office rent Income from operations 96,000 180.no 100,000 376,000 Pure 130,000 100,000 70,000 B000 412.000 1576,000 References Complete the following flexible budgets for sales volumes of 10,000, 12000, and 14,000 units, Round cost per places) TEMPO COMPANY TO Bongo for Quarter Enced Mat. 2017 Flexible del Hexible Budget at Vana Tota Fixed 10,000 14.000 Amount Cont onts 12.00 unts anita Gmail YouTube Maps Netflix B Online Casino Gam... 3-Ex 2. 3. 13, 15, 16, 17, 18 & 19 ] Exercise 23-2 Preparing flexible budgets LO P1 Tempo Company's fixed budget (based on sales of 12,000 units) for the first quarter of ca Fixed Budget $2,684,800 $288, eee 528,00 336,eee 88, eee 1,240,880 1,364,800 Sales (12, eee units) 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 96,eee 18e, eee 1ee, eee 376,080 138,000 108, eee 78,000 88,000 412, eee $ 576, eee Complete the following flexible budgets for sales volumes of 10,000. 12.000, and 14.000 places.) TEMPO COMPANY Flexible Budgets For Quarter Ended March 31, 2017 Flexible Budget -Flexible Budget at - Variable Amount per Total Fixed 14,000 Cost 10,000 units 12.000 units units Unit Variable costs Depreciation office equip. Insurance office rent Income from operations 100,000 78.cee 88eee 412, $ 576,eee pes Complete the following flexible budgets for sales volumes of 10,000, 12,000, and 14,000 units. (Round cost pe places.) TEMPO COMPANY Flexible Budgets Tor Quarter Ended March 31, 2017 Flexible Budget Flexible Budget at Varble Total Fixed Amount per Cost 10,000 units 12,000 units Unit 14,000 Variable costs 0.00 Fixed costs 0 Type here to search o BE 99+