Question
HExercise 8-3 (Algo) Preparing flexible budgets LO P1 Tempo Company's fixed budget (based on sales of 14,000 units) folllows. 2,842,000 Fixed Budget Sales (14,000 units
HExercise 8-3 (Algo) Preparing flexible budgets LO P1 Tempo Company's fixed budget (based on sales of 14,000 units) folllows. 2,842,000 Fixed Budget Sales (14,000 units $203 per unit) Costs Direct materials Direct labor Indirect materials Supervisor salary Sales commissions Shipping Administrative salaries Depreciation- office equipment Insurance office rent 350,000 602,000 392,000 150,000 126,000 210,000 200,000 170,000 140,000 150,000 Income 352,000 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 .
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. Compute total variable cost per unit. 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. Compute total fixed costs. Prepare a fiexible budget at activity levels of 12,000 units and 16,000 units Exercise 83 (Algo) Preparing flexible budgets LO P1 Tempo Company's fixed budget (based on sales of 14.000 unitsi follows. 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. Compute total variable cost per unitStep by Step Solution
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