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Skipped 25 3 points Tempo Company's fixed budget (based on sales of 18,000 units) folllows. Fixed Budget Sales (18,000 units x $216 per unit)
Skipped 25 3 points Tempo Company's fixed budget (based on sales of 18,000 units) folllows. Fixed Budget Sales (18,000 units x $216 per unit) Costs Direct materials Direct labor Indirect materials 3,888,000 450,000 756,000 486,000 Supervisor salary 250,000 Sales commissions 162,000 eBook Shipping 270,000 Administrative salaries 300,000 Depreciation-office equipment Insurance Office rent Income Hint Print References 1. Compute total variable cost per unit. 2. Compute total fixed costs. 3. Prepare a flexible budget at activity levels of 16,000 units and 20,000 units. Complete this question by entering your answers in the tabs below. 270,000 240,000 250,000 454,000
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