Exercise 8-3 (Algo) Preparing flexible budgets LO P1 Tempo Company's fixed budget (based on sales of 12,000 units) folllows. Fixed Budget Sales (12,000 units $294 per unit) 2,448,000 Costs Direct materials 288,000 Direct labor 516,000 Indirect materials 324,000 Supervisor salary 88,000 Sales commissions 84,000 Shipping 180,000 Administrative salaries 138,000 Depreciation-office equipment 108,000 Insurance 78,000 office rent 88,000 Income 556,000 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 ROQUE Required 2 > Exercise 8-3 (Algo) Preparing flexible budgets LO P1 Tempo Company's fixed budget (based on sales of 12,000 units) folllows. Fixed Budget Sales (12,000 units * $204 per unit) 2,448,000 Costs Direct materials 288,000 Direct labor 516,000 Indirect materials 324,000 Supervisor salary 88,000 Sales commissions 84,900 Shipping 180,000 Administrative salaries 138,000 Depreciation-office equipment 108,000 Insurance 78,000 Office rent 88,000 Income 556,000 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 Requirch 2 Required 3 Compute total fixed costs. Total fixed costs Direct materials Direct labor Indirect materials Supervisor salary Sales commissions Shipping Administrative salaries Depreciation-office equipment Insurance Office rent Income 288,000 516,000 324,000 88,000 84,000 180,000 138,000 108,000 78,000 88,000 556,000 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 Prepare a flexible budget at activity levels of 10,000 units and 14,000 units. TEMPO COMPANY Flexible Budget Flexible Budget for: Variable Total Fixed Units Sales Unit Sales Amount per Cost Unit of 10,000 of 14,000 Variable costs 0 0.00 Fixed costs $ 0 $ 0 0 $ nou