Exercise 21-3 (Algo) Preparing flexible budgets LO P1 Tempo Company's fixed budget (based on sales of 12,000 units) folllows. Fixed Budget Direct labor Sales (12,000 units $215 per unit) Costs Direct materials Indirect materials 2,580,000 300,000 504,000 336,000 Supervisor salary Sales commissions 100,000 84,000 Shipping 180,000 Administrative salaries 150,000 Depreciation-Office equipment 120,000 Insurance 90,000 Office rent 100,000 Income 616,000 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 1 Required 2 > Exercise 21-3 (Algo) Preparing flexible budgets LO P1 Tempo Company's fixed budget (based on sales of 12,000 units) folllows. Fixed Budget Direct labor Sales (12,000 units $215 per unit) Costs Direct materials Indirect materials 2,580,000 300,000 504,000 336,000 Supervisor salary Sales commissions 100,000 84,000 Shipping 180,000 Administrative salaries 150,000 Depreciation-Office equipment 120,000 Insurance 90,000 Office rent 100,000 Income 616,000 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 > 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 per Unit Total Fixed Cost Flexible Budget for: Units Sales Unit Sales of of 10,000 14,000 < Required 2 Required 3