Ch 21: Homework Ims.mheducation.com%252Fm Sived 3 Exercise 21-3 (Algo) Preparing flexible budgets LO P1 1.21 points Skipped Tempo Company's fixed budget (based on sales of 14,000 units) follows. Fixed Budget Sales (14,000 units $215 per unit) 3,010,000 Costs Direct materials 336,000 Direct labor 580,000 Indirect materials 392,000 Supervisor salary 136,000 Sales commissions 126,000 Shipping 210,000 Administrative salaries 186 Depreciation office equipment 156,000 Insurance 126,000 Office rent 136.000 Income 618,000 eBook Hint Ask 1. Compute total variable cost per unit. 2. Compute total fixed costs. 3. Prepare a fiexible budget at activity levels of 12,000 units and 16,000 units. Print Complete this question by entering your answers in the tabs below. References Required 1 Required 2 Required 3 Compute total variable cost per unit. Total variable cost per unit Ren Required 2 > Cation.com Ch 21: Homework Saved 3 Tempo Company's fixed budget (based on sales of 14,000 units) folllows. 3,010,000 171 points Skopped Fixed Budget Sales (14,000 units $215 per unit) Costa Direct materials Direct labor Indirect materials Supervisor salary Sales commissions Shipping Administrative salaries Depreciation-office equipment Insurance office rent Income 336,000 588,000 392,000 136,000 126,000 210,000 186,000 156,000 126,000 136,000 618,000 eBook Hint 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. ASK Complete this question by entering your answers in the tabs below. Print Required 1 Required 2 Required 3 References Compute total fixed costs. Total fixed costs Ch 21: Homework Saved 3 Required 1 Required 2 Required 3 Prepare a flexible budget at activity levels of 12,000 units and 16,000 units. 171 points TEMPO COMPANY Flexible Budget Flexible Budget for Variable Amount Total Fixed Units Sales Unit Sales of Cost of 12,000 16,000 Skepped per Unit Variable costs eBook Hint Ask 0.00 0 0 Fixed costs Print References $ D 05 0 $ Mc Graw HII