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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) follows. 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) follows. Fixed Budget Sales (12,000 units $205 per unit) Costs Direct materials. Direct labor Indirect materials 2,460,000 276,000 504,000 336,000 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 640,000 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 >
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