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Tempo Company's fed budget (based on sales of 18,000 units) follows Fixed Budget Sales 118,000 units $202 per unit) 3,636,000 Conta Direct materials Direct labor
Tempo Company's fed budget (based on sales of 18,000 units) follows Fixed Budget Sales 118,000 units $202 per unit) 3,636,000 Conta Direct materials Direct labor Indirect materials 414,000 774,000 468,000 Supervisor salary 214,000 Shipping Sales commissions Administrative salaries Depreciation-office equipment Insurance office rent 144,000 252,000 264,000 234,000 204,000 214,000 Income 454,000 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. Required 1 Required 2 Required 3 Compute total variable cost per unit. Tal variable cost per unit Report Required 2> Tempo Company's fixed budget (based on sales of 18,000 units) follows Fixed Budget Sales (18,000 units $202 per unit) Costa Direct materials Direct Labor Indirect materials 3,636,000 414,000 774,000 468,000 Supervisor salary 214.000 Sales commissions 144,000 Shipping 252,000 Administrative salaries 264,000 Depreciation-office equipment 234,000 Insurance 204,000 office rent 214,000 Income 454,000 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. Required 1 Required 2 Required 3 Compute total fixed costs. Totaled co Fixed Budget Sales (18,000 units $202 per unit) Conta Direct materials Direct labor Indirect materials Supervisor salary Sales commissions Shipping Administrative salaries Depreciation-office equipment Insurance office rest Income 3,636,000 414,000 774,000 468,000 214,000 144,000 252,000 264,000 234,000 204,000 214,000 454,000 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. Required 1 Required 2 Required 3 Prepare a flexible budget at activity levels of 16,000 units and 20,000 units. Variable costs Fixed costs TEMPO COMPANY Flexible Budget Variable Amount Total Fixed per Unit Cost Flexible Budget for Units Sales Unit Sales of of 16,000 20,000
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