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1 Tempo Company's fixed budget (based on sales of 14,000 units) follows. Fixed Budget Sales (14,000 units * $218 per unit) Costs 3,052,000 10
1 Tempo Company's fixed budget (based on sales of 14,000 units) follows. Fixed Budget Sales (14,000 units * $218 per unit) Costs 3,052,000 10 points Direct materials Direct labor Indirect materials 322,000 616,000 364,000 Supervisor salary 122,000 Book Sales commissions 98,000 Shipping 210,000 H Ask Print References Administrative salaries 172,000 Depreciation-office equipment 142,000 Insurance 112,000 Office rent 122,000 Income 772,000 1. Compute total variable cost per unit. 2. Compute total fixed costs. 3. Prepare a flexible budget at activity levels of 12.000 units and 16,000 units. Complete this question by entering your answers in the tabs below. Mc Graw Required 11 Required 2 Required 3 Compute total variable cost per unit. Total variable cost per unit
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