Exercise 21-3 (Algo) Preparing flexible budgets LO P1 Tempo Company's fixed budget (based on sales of...

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Exercise 21-3 (Algo) Preparing flexible budgets LO P1 Tempo Company's fixed budget (based on sales of 10,000 units) folllows. Fixed Budget Sales (10,000 units x $203 per unit) Costs Direct materials Direct labor Indirect materials Supervisor salary Sales commissions Shipping Administrative salaries Depreciation-Office equipment Insurance Office rent 2,030,000 240,000 430,000 260,000 40,000 80,000 160,000 90,000 60,000 30,000 40,000 600,000 Income 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 Required 2 > Exercise 21-3 (Algo) Preparing flexible budgets LO P1 Tempo Company's fixed budget (based on sales of 10,000 units) follows. Fixed Budget Sales (10,000 units x $203 per unit) Costs Direct materials Direct labor Indirect materials 2,030,000 240,000 430,000 260,000 Supervisor salary 40,000 Sales commissions 80,000 Shipping 160,000 Administrative salaries 90,000 Depreciation-Office equipment 60,000 Insurance 30,000 Office rent 40,000 Income 600,000 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 fixed costs. Total fixed costs < Required 1 Required 3 > Tempo Company's fixed budget (based on sales of 10,000 units) follows. Sales (10,000 units Costs Direct materials Direct labor Indirect materials Fixed Budget $203 per unit) 2,030,000 240,000 430,000 260,000 Supervisor salary 40,000 Sales commissions 80,000 Shipping 160,000 Administrative salaries 90,000 Depreciation-office equipment 60,000 Insurance 30,000 Office rent 40,000 Income 600,000 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 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 Total Fixed per Unit Cost Exercise 21-3 (Algo) Preparing flexible budgets LO P1 Tempo Company's fixed budget (based on sales of 10,000 units) folllows. Fixed Budget Sales (10,000 units x $203 per unit) Costs Direct materials Direct labor Indirect materials Supervisor salary Sales commissions Shipping Administrative salaries Depreciation-Office equipment Insurance Office rent 2,030,000 240,000 430,000 260,000 40,000 80,000 160,000 90,000 60,000 30,000 40,000 600,000 Income 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 Required 2 > Exercise 21-3 (Algo) Preparing flexible budgets LO P1 Tempo Company's fixed budget (based on sales of 10,000 units) follows. Fixed Budget Sales (10,000 units x $203 per unit) Costs Direct materials Direct labor Indirect materials 2,030,000 240,000 430,000 260,000 Supervisor salary 40,000 Sales commissions 80,000 Shipping 160,000 Administrative salaries 90,000 Depreciation-Office equipment 60,000 Insurance 30,000 Office rent 40,000 Income 600,000 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 fixed costs. Total fixed costs < Required 1 Required 3 > Tempo Company's fixed budget (based on sales of 10,000 units) follows. Sales (10,000 units Costs Direct materials Direct labor Indirect materials Fixed Budget $203 per unit) 2,030,000 240,000 430,000 260,000 Supervisor salary 40,000 Sales commissions 80,000 Shipping 160,000 Administrative salaries 90,000 Depreciation-office equipment 60,000 Insurance 30,000 Office rent 40,000 Income 600,000 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 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 Total Fixed per Unit Cost