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Exercise 21-3 (Algo) Preparing flexible budgets LO P1 Tempo Company's fixed budget (based on sales of 12,000 units) folllows. Fixed Budget Sales (12,000 units
Exercise 21-3 (Algo) Preparing flexible budgets LO P1 Tempo Company's fixed budget (based on sales of 12,000 units) folllows. Fixed Budget Sales (12,000 units x $220 per unit) Costs Direct materials Direct labor Indirect materials Sales commissions Supervisor salary Shipping Administrative salaries Depreciation-Office equipment Insurance Office rent Income 2,640,000 288,000 516,000 312,000 88,000 108,000 192,000 138,000 108,000 78,000 88,000 724,000 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 uni 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
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