23.3,4

Tempo Company's fixed budget (based on sales of 16,000 units) folllows. 1. Compute total variable cost per unit. 2. Compute total fixed costs. 3. Prepare a flexible budget at activity levels of 14,000 units and 18,000 units. Complete this question by entering your answers in the tabs below. Compute total variable cost per unit. Compute total fixed costs. Prepare a flexible budget at activity levels of 14.000 units and 18.000 units. Nina Company prepored the following fixed budget for July using 7,800 units for budgeted sales. Actual sales were 7,500 units and actual costs are shown below. Prepare a flexible budget performance report for July at activity level of 7,500 units. Show variances between budgeted and actual amounts. Note: Indicate the effect of each variance by selecting favorable, unfavorable, or no variance