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2. Tempo Company's fixed budget (based on sales of 14,000 units) folllows. 2,842,000 3 points 8 03:08:22 8 03:03:14 Fixed Budget Sales (14,000 units X
2. Tempo Company's fixed budget (based on sales of 14,000 units) folllows. 2,842,000 3 points 8 03:08:22 8 03:03:14 Fixed Budget Sales (14,000 units X $203 per unit) Costs Direct materials Direct labor Indirect materials Supervisor salary Sales commissions Shipping Administrative salaries Depreciation-office equipment Insurance Office rent Income 336,000 616,000 392,000 136,000 126,000 210,000 186,000 156,000 126,000 136,000 422,000 eBook Hint 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. Print References 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 $ 1,680,000 2 Tempo Company's fixed budget (based on sales of 14,000 units) folllows. 2,842,000 3 points 03:03:10 Fixed Budget Sales (14,000 units X $203 per unit) Costs Direct materials Direct labor Indirect materials Supervisor salary Sales commissions Shipping Administrative salaries Depreciation-office equipment Insurance Office rent Income 336,000 616,000 392,000 136,000 126,000 210,000 186,000 156,000 126,000 136,000 422,000 eBook Hint 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. Print References Complete this question by entering your answers in the tabs below. Required 1 Required 2 Required 3 Compute total fixed costs. Total fixed costs $ 740,000 2. Tempo Company's fixed budget (based on sales of 14,000 units) folllows. 3 points 2,842,000 8 03:03:05 Fixed Budget Sales (14,000 units * $203 per unit) Costs Direct materials Direct labor Indirect materials Supervisor salary Sales commissions Shipping Administrative salaries Depreciation office equipment Insurance office rent Income 336,000 616,000 392,000 136,000 126,000 210,000 186,000 156,000 126,000 136,000 422,000 eBook Hint 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. Print References Complete this question by entering your answers in the tabs below. Required 1 Required 2 Required 3 Prepare a flexible budget at activity levels of 12,000 units and 16,000 units. TEMPO COMPANY Flexible Budget Flexible Budget for: Variable Amount Total Fixed Units Sales Unit Sales per Unit Cost of 12,000 of 16.000 $ 120.00 $ 52.86 $2,436,000 $3,248,000 Sales Variable costs Direct materials Direct labor Indirect materials Sales commissions Shipping 0.00 0 0 Total variable costs Contribution margin Fixed costs Supervisor salary Administration salaries Depreciation - Office equipment Insurance Office rent $ 0 $ 0 0 $ 0 Total fixed costs Income
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