Required:

Compute total variable cost per unit.

Compute total fixed costs.

Prepare a flexible budget at activity levels of $6,000$ units and $8,000$ units$\mathrm{.}10$

Tempo Company's fixed budget $($based on sales of $7,000$ units$)$ follows.

$\backslash$table$[[$Fixed Budget$],[$Sales $(7,000$ units $\backslash$times $$400$ per unit$),52,380,000],[$Costs$,],[$Direct materials,$259,000],[$Direct labor,$490,000],[$Indirect materials,$175,000],[$Supervisor salary,$65,000],[$Sales comissions,$140,009],[$Shipping$,154,000],[$Adeinistrative salaries,$218,009],[$Depreciation$-$office equipment,$35,000],[$Insurance$,20,000],[$office rent,$36,000],[$Incone$,51,195,000]]$

Compute total variable cost per unit.

Compute total fired costs.

Prepare a flexible budget at activity levels of $6,000$ units and $8,000$ units.