2 Tempo Company's fixed budget (based on sales of 12,000 units) folllows. Fixed Budget S Sales (12,000 units Costs Direct materials Direct labor Indirect materials Supervisor salary Sales commissions Shipping Administrative salaries Depreciation-Office equipment Insurance Office rent Income $210 per unit) Required 1 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. ble costs Complete this question by entering your answers in the tabs below. Required 2 2,520,000 288,000 528,000 324,000 88,000 96,000 168,000 138,000 108,000 Required 3 Prepare a flexible budget at activity levels of 10,000 units and 14,000 units. 78,000 88,000 616,000 TEMPO COMPANY $ Flexible Budget Variable Amount Total Fixed per Unit Cost Drav 210.00 12 of 12 -- Flexible Budget for: Units Sales Unit Sales of of 10,000 14,000 $2,100,000 $2,940,000 Next

Tempo Companys fixed budget (based on soles of 12.000 units) fotilows. 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. repare a flexible budget at activity levels of 10,000 units and 14,000 units