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2 Tempo Company's fixed budget (based on sales of 12,000 units) folllows. 2,424,000 3 points eBook Fixed Budget Sales (12,000 units $202 per unit) Costs
2 Tempo Company's fixed budget (based on sales of 12,000 units) folllows. 2,424,000 3 points eBook Fixed Budget Sales (12,000 units $202 per unit) Costs Direct materials Direct labor Indirect materials Supervisor salary Sales commissions Shipping Administrative salaries Depreciation Office equipment Insurance Office rent Income Hint 276,000 528,000 324,000 76,000 108,000 168,000 126,000 96,000 66,000 76,000 580,000 Print References 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. Required 1 Required 2 Required 3 Compute total variable cost per unit. Total variable cost per unit (Required 1 Required 2 > Complete this question by entering your answers in the tabs below. Required 1 Required 2 Required 3 Compute total fixed costs. Total fixed costs TEMPO COMPANY Flexible Budget Variable Amount Total Fixed Cost Flexible Budget for: Units Sales Unit Sales of of 10,000 14,000 per Unit Variable costs Fixed costs
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