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Direct labor Tempo Company's fixed budget (based on sales of 12,000 units) follows. Fixed Budget Sales (12,000 units x $218 per unit) Costs Direct
Direct labor Tempo Company's fixed budget (based on sales of 12,000 units) follows. Fixed Budget Sales (12,000 units x $218 per unit) Costs Direct materials Indirect materials 2,616,000 276,000 516,000 336,000 Supervisor salary 76,000 Sales commissions 96,000 Shipping 168,000 Administrative salaries 126,000 Depreciation-Office equipment 96,000 Insurance 66,000 Office rent 76,000 Income 784,000 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 11 Required 2. Required 3 Compute total variable cost per unit. Total variable cost per unit Required 1 Required 2 > Tempo Company's fixed budget (based on sales of 12,000 units) folllows. Fixed Budget Sales (12,000 units x $218 per unit) Costs Direct materials Direct labor Indirect materials Supervisor salary Sales commissions Shipping Administrative salaries Depreciation-Office equipment Insurance Office rent Income 2,616,000 276,000 516,000 336,000 76,000 96,000 168,000. 126,000 96,000 66,000 76,000 784,000) 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> 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 10,000 units and 14,000 units. Variable costs Fixed costs TEMPO COMPANY Flexible Budget Variable Amount Total Fixed per Unit Cost
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