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2 points Fixed Budget Sales (14,000 units x $215 per unit) Costs Direct materials, Direct labor Indirect materials 3,010,000 322,000 602,000 378,000 Supervisor salary
2 points Fixed Budget Sales (14,000 units x $215 per unit) Costs Direct materials, Direct labor Indirect materials 3,010,000 322,000 602,000 378,000 Supervisor salary 122,000 Sales commissions 112,000 eBook Shipping 224,000 Administrative salaries: 172,000 Hint Print References Depreciation-office equipment 142,000 Insurance 112,000 office rent 122,000 Income 702,000. 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. Required 1 Required 2 Required 3 Compute total variable cost per unit. Total variable cost per unit
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