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2 6.5 points eBook Hint References Tempo Company's fixed budget (based on sales of 18,000 units) folllows. Fixed Budget Sales (18,000 units x $203 per
2 6.5 points eBook Hint References Tempo Company's fixed budget (based on sales of 18,000 units) folllows. Fixed Budget Sales (18,000 units x $203 per unit) Costs Direct materials Direct labor Indirect materials Supervisor salary Sales commissions Shipping Administrative salaries Depreciation-Office equipment Ensurance Office rent Income 1. Compute total variable cost per unit. 2. Compute total fixed costs. 3. Prepare a flexible budget at activity levels of 16,000 units and 20,000 units. Required 1 Complete this question by entering your answers in the tabs below. Required 2 3,654,000 432,000 774,000 486,000 232,000 144,000 Required 3 Compute total variable cost per unit. Total variable cost per unit 288,000 282,000 252,000 222,000 232,000 310,000 View
2 Tempo Company's fixed budget (based on sales of 18,000 units) follows. Fixed Budget Sales (18,000 units x $203 per unit) 3,654,000 6.5 points Costs Direct materials 432,000 Direct labor 774,000 Indirect materials 486,000 Supervisor salary 232,000 Book Sales commissions 144,000 Shipping 288,000 Hint References Administrative salaries 282,000 Depreciation-office equipment 252,000 Ensurance 222,000 Office rent 232,000 Income 310,000 1. Compute total variable cost per unit. 2. Compute total fixed costs. 3. Prepare a flexible budget at activity levels of 16,000 units and 20,000 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 View
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