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empo Company's fixed budget (based on sales of 16,000 units) folllows. Fixed Budget Sales (16,000 units x $207 per unit) Costs Direct materials Direct
empo Company's fixed budget (based on sales of 16,000 units) folllows. Fixed Budget Sales (16,000 units x $207 per unit) Costs Direct materials Direct labor Indirect materials 3,312,000 384,000 688,000 432,000 Supervisor salary 184,000 Sales commissions 144,000 Shipping 240,000 Administrative salaries 234,000 Depreciation-Office equipment 204,000 Insurance 174,000 Office rent 184,000 Income 444,000 . Compute total variable cost per unit. . Compute total fixed costs. . Prepare a flexible budget at activity levels of 14,000 units and 18,000 units. Complete this question by entering your answers in the tabs below. Required 1 Required 2 Required 3 Compute total variable cost per unit. Tolal variable cost per unit Ork Assignment Indirect materials Supervisor salary Sales commissions Shipping Administrative salaries Depreciation-Office equipment Insurance Office rent Income 432,000 184,000 144,900 240,000 234,009 204,000 174,000 184,000 444,000 1. Compute total variable cost per unit. 2. Compute total fixed costs. 3. Prepare a flexible budget at activity levels of 14,000 units ar Complete this question by entering your answers in the Required 1 Required 2 Required 3. Compute total fixed costs. Total fixed costs Prepare a flexible budget at activity levels of 14,000 units and 18,000 units. TEMPO COMPANY Variable costs Fixed costs Flexible Budget Variable Amount per Unit Total Fixed Cost Flexible Budget for: Units Sales Unit Sales of of 14,000 18,000 Prov 4 of 14
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