Flexible Budgets Assignment 2 Tempo Company's fixed budget (based on sales of 14,000 units) folllows. Fixed Budget Sales (14,000 units x $218 per unit) 3 3,052,000 Costs points Direct materials 322,000 Direct labor Indirect materials 602,000 378,000 Supervisor salary 122,000 Sales commissions 112,000 eBook Shipping 224,000 Administrative salaries 172,000 Depreciation-office equipment 142,000 Insurance 112,000 Hint Office rent 122,000 Income 744,000 Print References 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 variable cost per unit < Required 1 Required 2 > Homework: Flexible Budgets Assignment i 3 2 points Tempo Company's fixed budget (based on sales of 14,000 units) folllows. Fixed Budget Sales (14,000 units x $218 per unit) Costs Direct materials Direct labor Indirect materials 3,052,000 322,000 602,000 378,000 Supervisor salary 122,000 Sales commissions 112,000 eBook Shipping 224,000 Administrative salaries 172,000 Depreciation-office equipment 142,000 Hint Insurance 112,000 office rent 122,000 Income 744,000 Print References 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 fixed costs. Total fixed costs < Required 1 Required 3> Homework: Flexible Budgets Assignment 2 3 points Tempo Company's fixed budget (based on sales of 14,000 units) folllows. Fixed Budget Sales (14,000 units x $218 per unit) Costs Direct materials Direct labor Indirect materials 3,052,000 322,000 602,000 378,000 Supervisor salary 122,000 Sales commissions 112,000 eBook Shipping 224,000 Administrative salaries 172,000 Depreciation-office equipment 142,000 Insurance 112,000 Hint office rent 122,000 Income 744,000 Print References 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 Prepare a flexible budget at activity levels of 12,000 units and 16,000 units. Sales Variable costs Direct materials Direct labor Indirect materials Sales commissions Shipping Total variable costs Contribution margin Fixed costs Supervisor salary Administration salaries Depreciation Office equipment Insurance Office rent Total fixed costs Income TEMPO COMPANY Flexible Budget Variable Amount Total Fixed per Unit Cost Flexible Budget for: Units Sales Unit Sales of of 12,000 16,000 $ 218.00 0.00 322,000.00 602,000.00 378,000.00 112,000.00 $ 224,000 0 0 $ 0 $ 0 $ 0 < Required 2 Required 3 >