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D Tempo Company's fixed budget (based on sales of 12,000 units) folllows. Fixed Budget $210 per unit) Sales (12,000 units Costs Direct materials Direct labor
D Tempo Company's fixed budget (based on sales of 12,000 units) folllows. Fixed Budget $210 per unit) Sales (12,000 units Costs Direct materials Direct labor Indirect materials Supervisor salary Sales commissions Shipping Administrative salaries Depreciation Office equipment Insurance office rent Income Required 1 2,520,000 288,000 528,000 324,000 88,000 1. Compute total variable cost per unit. 2. Compute total fixed costs. 3. Prepare a flexible budget at activity levels of 10,000 units and 14,000 units. Required 2 Required 3 Complete this question by entering your answers in the tabs below. Compute total variable cost per unit. Total variable cost per unit 96,000 168,000 138,000 108,000 78,000 88,000 616,000 Required 1
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