TEMPO COMPANY Flexible Budget Variable Total Amount Fixed Cost Flexible Budget for: Units Unit Sales of Sales of 8,000 12,000 $ $ 1,632,000 2,448,000 per Unit Sales $ 204.00 Variable costs Direct materials Direct labor Indirect materials Sales commissions Shipping 24.00 42.00 27.00 8.00 16.00 192,000 336,000 216,000 64,000 128,000 288,000 504,000 324,000 96,000 192,000 117.00 87.00 936,000 696,000 1,404,000 1,044,000 $ Total variable costs Contribution margin Fixed costs Administration salaries DepreciationOffice equipment Insurance Office rent Supervisor salary 90,000 60,000 30,000 40,000 40,000 90,000 60,000 30,000 40,000 40,000 90,000 60,000 30,000 40,000 40,000 $ 260,000 Total fixed costs Income $ 260,000 $ 260,000 $ 240,000 X $ 360,000 X 2,040,000 Fixed Budget Sales (10,000 units * $204 per unit) Costs Direct materials Direct labor Indirect materials Supervisor salary Sales commissions Shipping Administrative salaries Depreciation-office equipment Insurance Office rent 240,000 420,000 270,000 40,000 80,000 160,000 90,000 60,000 30,000 40,000 610,000 Income 1. Compute total variable cost per unit. 2. Compute total fixed costs. 3. Prepare a flexible budget at activity levels of 8,000 units and 12,000 units. X Answer is not complete. 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 8,000 units and 12,000 units. Compute total fixed costs. Total fixed costs Required 1 Required 2 Required 3 Compute total variable cost per unit. Total variable cost per unit