Direct labor Tempo Company's fixed budget (based on sales of 12,000 units) folllows. Fixed Budget Sales (12,000 units x $217 per unit) Costs Direct materials Indirect materials 2,604,000 276,000 516,000 336,000 Supervisor salary 76,000 Sales commissions 84,000 Shipping 180,000 Administrative salaries 126,000 Depreciation-office equipment 96,000 Insurance 66,900 office rent 76,000 Income 772,000 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. 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 2 > Saved Prev 1 of 5 Ne Tempo Company's fixed budget (based on sales of 12,000 units) folllows. Fixed Budget Sales (12,000 units x $217 per unit) 2,604,000 Costs Direct materials 276,000 Direct labor 516,000 Indirect materials 336,000 Supervisor salary 76,000 Sales commissions 84,800 Shipping 180,000 Administrative salaries 126,000 Depreciation-office equipment 96,000 Insurance 66,000 office rent 76,000 Income 772,000 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. 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> Save Prev 1 of 5 Required 1 Required 2 Required 3 Prepare a flexible budget at activity levels of 10,000 units and 14,000 units. Sales Variable costs Saved TEMPO COMPANY Flexible Budget Variable Amount Total Fixed per Unit Cost Flexible Budget for: Units Sales Unit Sales of of 10,000 14,000 Fixed costs + < Required 2 0.00 0 $ 0 S 0 $ Prex 1 of 5 Next >