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all one question Tempo Company's fixed budget (based on sales of 16,000 units) follows. Fixed Budget Sales (16,000 units * $219 per unit) 3,504,00 Costs
all one question Tempo Company's fixed budget (based on sales of 16,000 units) follows. Fixed Budget Sales (16,000 units * $219 per unit) 3,504,00 Costs Direct materials 384,000 Direct labor 704,000 Indirect materials 448,000 Supervisor salary 184,000 Sales commissions 128,000 Shipping 240,000 Administrative salaries 234,000 Depreciation-office equipment 204,000 Insurance 174,000 Office rent 184,000 Income 620,000 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. Required 1 Required 2 Required 3 Compute total variable cost per unit. Total variable cost per unit Required Required 2 > Tempo Company's fixed budget (based on sales of 16,000 units) folllows. 3,504,000 Fixed Budget Sales (16,000 units * $219 per unit) Costs Direct materials Direct labor Indirect materials Supervisor salary Sales commissions Shipping Administrative salaries Depreciation-office equipment Insurance Office rent Income 384,000 704,000 448,000 184,000 128,000 240,000 234,000 204,000 174,000 184,000 620,000 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. Required 1 Reduired 2 Required 3 Compute total fixed costs. Total fixed costs Required 1 Required 2 Required 3 Prepare a flexible budget at activity levels of 14,000 units and 18,000 units. TEMPO COMPANY Flexible Budget Variable Amount Total Fixed Cost Flexible Budget for: Units Sales Unit Sales of 14,000 of 18,000 per Unit Variable costs nces Fixed costs
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