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42 Tempo Company's fixed budget (based on sales of 10,000 units) folllows. Fixed Budget Sales (10,000 units x $215 per unit) 2, 150, 060 Costs

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Tempo Company's fixed budget (based on sales of 10,000 units) folllows. Fixed Budget Sales (10,000 units x $215 per unit) 2, 150, 060 Costs Direct materials 240, 000 Direct labor 430, 000 Indirect materials 260, 000 Supervisor salary 40, 000 Sales commissions 90, 000 Shipping 160,000 Administrative salaries 90, 000 Depreciation Office equipment 60, 000 Insurance 30, 000 Office rent 40, 000 Income 710, 000 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. TEMPO COMPANY Flexible Budget Flexible Budget for: Variable Amount Total Fixed Units Sales Unit Sales of per Unit Cost of 8,000 12,000 Variable costs

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