Exercise 21-3 (Algo) Preparing flexible budgets LO P1 Tempo Company's fixed budget (based on sales of 16,000 units) folllows. Fixed Budget Sales (16,800 units * $203 per unit) 3,248, eee Costs Direct materials 384,000 Direct labor 688,000 Indirect materials 416,000 Supervisor salary 184,000 Sales commissions 144, eee Shipping 256,000 Administrative salaries 234, eee Depreciation-office equipment 2e4, eee Insurance 174,000 Office rent 184, eee Income 380,000 1. Compute total variable cost per unit. 2. Compute total fixed costs. 3. Prepare a flexible budget at activity levels of 14,000 units 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. Total variable cost per unit Exercise 21-3 (Algo) Preparing flexible budgets LO P1 Tempo Company's fixed budget (based on sales of 16,000 units) folllows. Fixed Budget Sales (16,000 units $283 per unit) 3,248, eee Costs Direct materials 384, eee Direct labor 688,888 Indirect materials 416,eee Supervisor salary 184, eee Sales commissions 144, eee Shipping 256, eee Administrative salaries 234, eee Depreciation-office equipment 284, eee Insurance 174,eee Office rent 184, eee Income 38e, eee es 1. Compute total variable cost per unit. 2. Compute total fixed costs. 3. 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 fixed costs. Total fixed costs Exercise 21-3 (Algo) Preparing flexible budgets LO P1 Tempo Company's fixed budget (based on sales of 16,000 units) folllows. 3,248, eee Fixed Budget Sales (16,eee units * $203 per unit) Costs Direct materials Direct labor Indirect materials Supervisor salary Sales commissions Shipping Administrative salaries Depreciation-office equipment Insurance Office rent Income 384, eee 688,ee 416,000 184, eee 144,000 256,000 234,000 284, eee 174, eee 184, eee 380,000 1. Compute total variable cost per unit. 2. Compute total fixed costs. 3. Prepare a flexible budget at activity levels of 14,000 units and 18,000 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 14,000 units and 18,000 units. TEMPO COMPANY Flexible Budget Flexible Budget for: Variable Amount Total Fixed Units Sales Unit Sales of per Unit Cost of 14,000 18,000 Variable costs Required 1 Required 2 Required 3 Prepare a flexible budget at activity levels of 14,000 units and 18,000 units. TEMPO COMPANY Flexible Budget Flexible Budget for: Variable Amount Total Fixed Units Sales Unit Sales of Cost of 14,000 18,000 per Unit Variable costs Fixed costs