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please answer and explain. thank you Tempo Company's fixed budget (based on sales of 14,000 units) folllows. 2,842, 000 Fixed Budget Sales (14,000 units *
please answer and explain. thank you
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 Income 350,000 616,000 364,000 150,000 98,000 196,000 200,000 170,000 140,000 150,000 408,000 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. Required 1 Required 2 Required 3 Compute total variable cost per unit. Total variable cost per unit Required Required 2 > Required 1 Required ? Required 3 Compute total fixed costs. Total fixed costs Prepare a flexible budget at activity levels of 12,000 units and 16,000 units. TEMPO COMPANY Flexible Budget Variable Amount Total Fixed Cost Flexible Budget for: Units Sales Unit Sales of of 12,000 16,000 per Unit Variable costs Fixed costs Step by Step Solution
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