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can someone please answer this correctly. thank you Tempo Company's fixed budget (based on sales of 14,000 units) folllows. Fixed Budget Sales (14,000 units *
can someone please answer this correctly. thank you
Tempo Company's fixed budget (based on sales of 14,000 units) folllows. Fixed Budget Sales (14,000 units * $210 per unit) 2,940,000 Costs Direct materials 336,000 Direct labor 602,000 Indirect materials 378,000 Supervisor salary 136,000 Sales commissions 112,000 Shipping 196,000 Administrative salaries 186,000 Depreciation-office equipment 156,000 Insurance 126,000 Office rent 136,000 Income 576,000 1. Compute total variable cost per unit. 2. Compute total fixed costs. 3. Prepare a flexible budget at activity levels of 12,000 units and 16,000 units. Prepare a flexible budget at activity levels of 12,000 units and 16,000 units. TEMPO COMPANY Flexible Budget Variable Amount Total Fixed Cost Flexible Budget for: Units Sales Unit Sales of 12,000 of 16,000 per Unit Variable costs 0.00 0 Fixed costs s $ 0 $ 0 $ 0 Step by Step Solution
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