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Direct labor Tempo Company's fixed budget (based on sales of 14,000 units) folllows. Fixed Budget Sales (14,000 units x $202 per unit) Costs Direct
Direct labor Tempo Company's fixed budget (based on sales of 14,000 units) folllows. Fixed Budget Sales (14,000 units x $202 per unit) Costs Direct materials Indirect materials 2,828,000 322,000 602,000 392,000 Supervisor salary 122,000 Sales commissions 126,000 Shipping 224,000 Administrative salaries 172,000 Depreciation-Office equipment 142,000 Insurance 112,000 Office rent 122,000 Income 492,000 5 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. 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 >
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