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#1 need help worh correct answers aped Tempo Company's fixed budget (based on sales of 10,000 units) for the first quarter of calendar year 2017

#1 need help worh correct answers
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aped Tempo Company's fixed budget (based on sales of 10,000 units) for the first quarter of calendar year 2017 reveals the following Fixed Budget Sales (10,eee units) $2,050,000 Cost of goods sold Direct materials $250,000 Direct labor 430,000 Production supplies 280,000 Plant manager salary 50,990 1,010,000 Gross profit 1,040,000 Selling expenses Sales comissions 80,000 Packaging 140,000 Advertising 100,000 320,000 Administrative expenses Administrative salaries 100,000 Depreciation-office equip. 70,000 Insurance 40,000 office rent 50,000 260,000 Income from operations $ 460,000 Complete the following flexible budgets for sales volumes of 8,000. 10,000, and 12.000 units (Round cost per unit to 2 decimal places.) TEMPO COMPANY Flexible des For Quarter Ended March 31, 2017 leite Budges Prev Variable Amount per Unit Total Fixed Cost 8,000 units 10,000 units 12,000 units Variable costs: d 0.00 0 0 0 ces Fixed costs: 0 0 0

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