1 LACU DUOyeL Sales (12,000 units x $220 per unit) Costs Direct materials Direct labor Indirect materials 12.5 Supervisor salary points Sales commissions Shipping Administrative salaries Depreciation-Office equipment Insurance Office rent eBook Income 2,640,000 288,000 528,000 324,000 88,000 96,000 180,000 138,000 108,000 78,000 88,000 724,000 Hint References 1. Compute total variable cost per unit. 2. Compute total fixed costs. 3. Prepare a flexible budget at activity levels of 10,000 units and 14,000 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 12.5 1 points eBook Tempo Company's fixed budget (based on sales of 12,000 units) folllows. Fixed Budget Sales (12,000 units x $220 per unit) Costs Direct materials Direct labor Indirect materials 2,640,000 288,000 528,000 324,000 Supervisor salary 88,000 Sales commissions 96,000 Shipping 180,000 Administrative salaries 138,000 Depreciation-Office equipment 108,000 Insurance 78,000 Office rent 88,000 Income 724,000 Hint O References 1. Compute total variable cost per unit. 2. Compute total fixed costs. 3. Prepare a flexible budget at activity levels of 10,000 units and 14,000 units. Complete this question by entering your answers in the tabs below. Required 1 Required 2 Required 3 Compute total fixed costs. Total fixed costs 12.5 1 points eBook Tempo Company's fixed budget (based on sales of 12,000 units) folllows. Fixed Budget Sales (12,000 units x $220 per unit) Costs Direct materials Direct labor Indirect materials 2,640,000 288,000 528,000 324,000 Supervisor salary 88,000 Sales commissions 96,000 Shipping 180,000 Administrative salaries 138,000 Depreciation-Office equipment 108,000 Insurance 78,000 Office rent 88,000 Income 724,000 Hint 1. Compute total variable cost per unit. 2. Compute total fixed costs. References 3. Prepare a flexible budget at activity levels of 10,000 units and 14,000 units. Complete this question by entering your answers in the tabs below. Required 1 Required 2 Required 3 Prepare a flexible budget at activity levels of 10,000 units and 14,000 units. TEMPO COMPANY Flexible Budget Variable Amount per Unit Flexible Budget for: Total Fixed Cost Units Sales of 10,000 Unit Sales of 14,000 Variable costs