Exercise 23-3 (Algo) Preparing flexible budgets LO P1 Tempo Company's fixed budget (based on sales of...
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Exercise 23-3 (Algo) Preparing flexible budgets LO P1 Tempo Company's fixed budget (based on sales of 14,000 units) folllows. Fixed Budget Sales (14,000 units x $211 per unit) Costs Direct materials Direct labor Indirect materials 2,954,000 322,000 588,000 378,000 Supervisor salary 122,000 Sales commissions 112,000 Shipping 210,000 Administrative salaries 172,000 Depreciation Office equipment 142,000 Insurance 112,000 Office rent 122,000 Income 674,000 1. Compute total variable cost per unit. 2. Compute total fixed costs 3. Prepare a flexible budget at activity levels of 12,000 units and 16,000 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 vanable cost per unit Required 1 Required 2 > Exercise 23-3 (Algo) Preparing flexible budgets LO P1 Tempo Company's fixed budget (based on sales of 14,000 units) folllows. Fixed Budget Sales (14,000 units x $211 per unit) Costs Direct materials Direct labor Indirect materials 2,954,000 322,000 588,000 378,000 Supervisor salary 122,000 Sales commissions 112,000 Shipping 210,000 Administrative salaries 172,000 Depreciation Office equipment 142,000 Insurance 112,000 Office rent 122,000 Income 674,000 1. Compute total variable cost per unit. 2. Compute total fixed costs 3. Prepare a flexible budget at activity levels of 12,000 units and 16,000 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 vanable cost per unit Required 1 Required 2 >
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