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ces Tempo Company's fixed budget (based on sales of 18,000 units) folllows. Fixed Budget Sales (18,000 units x $208 per unit) Costs Direct materials Direct
ces Tempo Company's fixed budget (based on sales of 18,000 units) folllows. Fixed Budget Sales (18,000 units x $208 per unit) Costs Direct materials Direct labor Indirect materials Supervisor salary Sales commissions Shipping Administrative salaries Depreciation-Office equipment Insurance Office rent Income 1. Compute total variable cost per unit. 2. Compute total fixed costs. 3. Prepare a flexible budget at activity levels of 16,000 units and 20,000 units. Required 1 Complete this question by entering your answers in the tabs below. Required 2 Required 3 3,744,000 Compute total variable cost per unit. 432,000 774,000 486,000 232,000 144,000 252,000 282,000 252,000 222,000 232,000 436,000 Total variable cost per unit
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