Sales (16,000 units $213 per unit)	3,408,000
Costs
Direct materials	400,000
Direct labor	704,000
Indirect materials	432,000
Supervisor salary	200,000
Sales commissions	128,000
Shipping	224,000
Administrative salaries	250,000
DepreciationOffice equipment	220,000
Insurance	190,000
Office rent	200,000
Income	460,000

1. Compute total variable cost per unit.
2. Compute total fixed costs.
3. Prepare a flexible budget at activity levels of 14,000 units and 18,000 units.

Exercise 8-3 (Algo) Preparing flexible budgets LO P1 Tempo Company's fixed budget (based on sales of 16,000 units) folllows. 1. Compute total variable cost per unit. 2. Compute total fixed costs. 3. Prepare a flexible budget at activity levels of 14,000 units and 18,000 units. Complete this question by entering your answers in the tabs below. Compute total variable cost per unit. Tempo Company's fixed budget (based on sales of 16,000 units) folllows. 1. Compute total variable cost per unit. 2. Compute total fixed costs. 3. Prepare a flexible budget at activity levels of 14,000 units and 18,000 units. Complete this question by entering your answers in the tabs below. Compute total fixed costs. 1. Compute total varlable cost per unit. 2. Compute total fixed costs. 3. Prepare a flexible budget at actlvity levels of 14,000 units and 18,000 units. Complete this question by entering your answers in the tabs below. Prepare a flexible budget at activity levels of 14,000 units and 18,000 units