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please make sure the answer for part 3 is not cut off, thank you Tempo Company's fixed budget (based on sales of 12,000 units) folllows.
please make sure the answer for part 3 is not cut off, thank you
Tempo Company's fixed budget (based on sales of 12,000 units) folllows. Fixed Budget Sales (12,000 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 2,436,000 288,000 504,000 312,000 88,000 96,000 180,000 138,000 108,000 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 Compute total variable cost per unit. Total variable cost per unit Required. 1 Required 2 > Tempo Company's fixed budget (based on sales of 12,000 units) folllows. Fixed Budget Sales (12,000 units * $203 per unit) 2,436,000 Costs Direct materials 288,000 Direct labor 504,000 Indirect materials 312,000 Supervisor salary 88,000 Sales commissions 96,000 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 fixed costs. Total fixed costs Tempo Company's fixed budget (based on sales of 12,000 units) folllows. Fixed Budget Sales (12,000 units * $203 per unit) 2,436,000 Costs Direet materials 288,000 Direct labor 504,000 Indirect materials 312,000 Supervisor salary 88,000 Sales commissions 96,000 Shipping 180,000 Administrative salaries 138,000 Depreciation office equipment 108,000 Insurance office rent 88,000 Income 556,000 78,000 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 Amount Total Fixed Units Sales Unit Sales of per Unit Cost of 10,000 14,000 Variable costs Fixed costs Step by Step Solution
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