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Exercise 8-3 (Algo) Preparing flexible budgets LO P1 Tempo Company's fixed budget (based on sales of 12,000 units) folllows. 2,592,000 Fixed Budget Sales (12,dee units

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Exercise 8-3 (Algo) Preparing flexible budgets LO P1 Tempo Company's fixed budget (based on sales of 12,000 units) folllows. 2,592,000 Fixed Budget Sales (12,dee units * $216 per unit) Costs Direct materials Direct labor Indirect materials Supervisor salary Sales commissions Shipping Administrative salaries Depreciation office equipment Insurance Office rent Income 276,000 528,000 312,008 76,000 108,690 192,000 126,000 96, eee 66,000 76,eee 736,000 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 Required 2 Required 3 Compute total variable cost per unit. Total vanable cost per unit 1 Required 2 > Exercise 8-3 (Algo) Preparing flexible budgets LO P1 Tempo Company's fixed budget (based on sales of 12,000 units) folllows. 2,592,600 Fixed Budget Sales (12, see units * $216 per unit) Costs Direct materials Direct labor Indirect materials Supervisor salary Sales comissions Shipping Administrative salaries Depreciation-office equipment Insurance Office rent Income 276,000 528.698 312,000 76,090 188,888 192,000 126,699 96,000 66, eee 76,689 736,888 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 h Compute total fixed costs, Total fixed costs Check Required 1 Required 2 Required 3 Prepare a flexible budget at activity levels of 10,000 units and 14,000 units. TEMPO COMPANY Flexible Budget Variable Amount Total Fixed Cast Flexible Budget for Units Sales Unit Sales of 10,000 of 14,000 per Unit Variable costs 0.00 O Fixed costs S 0 S 0 0

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