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3 1 points eBook Tempo Company's fixed budget (based on sales of 10,000 units) folllows. Fixed Budget Sales (10,000 units x $206 per unit) Costs
3 1 points eBook Tempo Company's fixed budget (based on sales of 10,000 units) folllows. Fixed Budget Sales (10,000 units x $206 per unit) Costs Direct materials Direct labor Indirect materials 2,060,000 250,000 430,000 270,000 Supervisor salary 50,000 Sales commissions 80,000 Shipping 160,000 Administrative salaries 100,000 Depreciation-Office equipment 70,000 Insurance 40,000 Office rent 50,000 560,000 Hint Income Print References 1. Compute total variable cost per unit. 2. Compute total fixed costs. 3. Prepare a flexible budget at activity levels of 8,000 units and 12,000 units. 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 8,000 units and 12,000 units. Sales Variable costs Direct materials Direct labor Indirect materials Sales commissions Shipping Total variable costs Fixed costs TEMPO COMPANY Flexible Budget Variable Amount Total Fixed per Unit Cost Flexible Budget for: Units Sales Unit Sales of of 8,000 12,000 0.00 0 0 $ 0 $ 0 $ 0 < Required 2 Required 3 >
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