Exercise 8-3 (Algo) Preparing flexible budgets LO P1 Tempo Company's fixed budget (based on sales of 18,000 units) folllows. 3,852, 600 Fixed Budget Sales (18,eee units $214 per unit) Costs Direct materials Direct labor Indirect materials Supervisor salary Sales commissions Shipping Administrative salaries Depreciation Office equipment Insurance Office rent Income 432,eee 756, eee 486,000 232,000 144,000 270,000 282, eae 252,eee 222,000 232,800 544, eee 1. Compute total variable cost per unit. 2. Compute total fixed costs 3. Prepare a flexible budget at activity levels of 16,000 units and 20,000 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 16,000 units and 20,000 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 16,000 units and 20,000 units TEMPO COMPANY Flexible Budget Flexible Budget for: Variable Amount Total Fixed Units Sales Unit Sales of per Unit Cost of 16.000 20,000 Sales Variable costs Direct materials Direct labor Shipping 0.00 0 0 Total variable costs Contribution margin Fixed costs Depreciation Office equipment Supervisor salary Administration salarios Insurance Office rent Total fixed costs Income s 0 $ 0 $ 0 gets LO P1 Tempo Company's fixed budget (based on sales of 18,000 units) follows. 3,852,800 Fixed Budget Sales (18,eee units * $214 per unit) Costs Direct materials Direct labor Indirect materials Supervisor salary Sales commissions Shipping Administrative salaries Depreciation-office equipment Insurance Office rent Income 432,000 756,000 486,000 232,000 144,000 270, eee 282,000 252,000 222, eee 232, eee 544,000 1. Compute total variable cost per unit 2. Compute total fixed costs. 3. Prepare a flexible budget at activity levels of 16,000 units and 20,000 units. ces Complete this question by entering your answers in the tabs below. Required 1 Required 2 Required 3 Compute total fixed costs. Total fixed costs Tempo Company's fixed budget (based on sales of 18,000 units) folllows. 3,852,000 Fixed Budget Sales (18,800 units $214 per unit) Costs Direct materials Direct labor Indirect materials Supervisor salary Sales commissions Shipping Administrative salaries Depreciation-office equipment Insurance Office rent Income 432, eee 756,000 486,000 232,000 144, eee 27 , 282,000 252,000 222,eee 232, eee 544, eee 1. Compute total variable cost per unit. 2. Compute total fixed costs 3. Prepare a flexible budget at activity levels of 16,000 units and 20,000 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 un