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be specidic with the account names and the numbers where to put them, also no handwritting. Tempo Company's fixed budget (based on sales of 18,000
be specidic with the account names and the numbers where to put them, also no handwritting. Tempo Company's fixed budget (based on sales of 18,000 units) for the first quarter of calendar year 2017 reveals the following Fixed B Sales (18,000 units) Cost of goods sold 53.942,868e Direct materials Direct Labor Production supplies Plant manager salary $432,00e 774,880 504 , 232,900942 80 Gross profit Selling expenses 2.800,0e8 Sales commissions Packaging Advertising 278,800 108.009514.eee Administrative expenses Administrative salaries 282,00ee Depreciation-office equip Insurance office rent 252,000 222,000 Income from operations 511 149 090 Complete the following flexible budgets for sales volumes of 16000 18.000 places.) and 20000 units. (Round cost per unit to 2 decimal TEMPO COMPANY Flexible Budgets For Quarter Ended March 31, 2017 Variable Total Fixed 16,000 units 18,000 units Amount per units Variable costs 0.00 Fixed costs
be specidic with the account names and the numbers where to put them, also no handwritting.
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