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Direct labor Tempo Company's fixed budget (based on sales of 10,000 units) folllows. Fixed Budget Sales (10,000 units $205 per unit) Costs Direct materials
Direct labor Tempo Company's fixed budget (based on sales of 10,000 units) folllows. Fixed Budget Sales (10,000 units $205 per unit) Costs Direct materials Indirect materials 2,050,000 230,000 420,000 260,000 Supervisor salary 30,000 Sales commissions 90,000 Shipping 150,000 Administrative salaries 80,000 Depreciation-Office equipment 50,000 Insurance 20,000 Office rent 30,000 Income 690,000 1. Compute total variable cost per unit. 2. Compute total fixed costs. 3. Prepare a flexible budget at activity levels of 8,000 units and 12,000 units. 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 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 3 > Complete this question by entering your answers in the tabs below. Required 1 Required 2 Required 3 Prepare a flexible budget at activity levels of 8,000 units and 12,000 units. Variable costs Fixed costs TEMPO COMPANY Flexible Budget Variable Amount per Unit Total Fixed Cost Flexible Budget for: Units Sales Unit Sales of of 8,000 12,000 0.00 0 0 $ 0 $ 0 $ 0 < Required 2 Required 3
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