Exercise 23-3 (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 * $208 per unit) 3,328,000 Costs Direct materials 384,000 Direct labor 704,000 Indirect materials 448,000 Supervisor salary 184,000 Sales commissions 128,000 Shipping 256,000 Administrative salaries 234,000 Depreciation-office equipment 204,000 Insurance 174,808 Office rent 184,000 Income 428,000 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 Round Required 2 > Exercise 23-3 (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 * $208 per unit) 3,328,000 Costs Direct materials 384,000 Direct labor 704,000 Indirect materials 448,000 Supervisor salary 184,900 Sales commissions 128,000 Shipping 256,000 Administrative salaries 234,000 Depreciation-Office equipment 204,000 Insurance 174,000 Office rent 184,000 Income 428,000 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 fixed costs. Total fixed costs Shipping Administrative salaries Depreciation-office equipment Insurance Office rent Income 256,000 234,000 204,000 174,000 184,000 428,000 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 per Total Fixed Units Sales Unit Sales Cost Unit of 14.000 of 18,000 Variable costs Fixed costs