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Check Tempo Company's fixed budget (based on sales of 7,000 units) follows. Fixed Budget Sales (7,000 units x $400 per unit) $ 2, 800,000 Costs
Check Tempo Company's fixed budget (based on sales of 7,000 units) follows. Fixed Budget Sales (7,000 units x $400 per unit) $ 2, 800,000 Costs oints Direct materials 280,000 Direct labor 490,000 Indirect materials 175 , 000 Supervisor salary 65,000 Sales commissions 140,000 eBook Shipping 154,000 Administrative salaries 210,000 Depreciation-Office equipment 35, 000 Insurance 20,000 Hint Office rent 36,000 Income 1, 195,000 Print 1. Compute total variable cost per unit. 2. Compute total fixed costs. 3. Prepare a flexible budget at activity levels of 6,000 units and 8,000 units. References 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 1 Required 2 >2. Compute total fixed costs. 3. Prepare a flexible budget at activity levels of 6,000 units and 8,000 units. ices Complete this question by entering your answers in the tabs below. Required 1 Required 2 Required 3 Compute total fixed costs. Total fixed costs Required 1 Required 2 Required 3 Prepare a flexible budget at activity levels of 6,000 units and 8,000 units. TEMPO COMPANY Flexible Budget Flexible Budget for: Variable Amount Total Fixed Units Sales Unit Sales of per Unit Cost of 6,000 8,000 Variable costs ices 0.00 0 0 Fixed costs o $ o $ 0
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