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Tempo Company's fixed budget (based on saled of 18,000 units)for the first quarter of calendar year 2016 reveals the following. review Homework Saved Tempo Company's

Tempo Company's fixed budget (based on saled of 18,000 units)for the first quarter of calendar year 2016 reveals the following.
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review Homework Saved Tempo Company's fixed budget (based on sales of 18,000 units) for the first quarter of calendar year 2017 reveals the following Fixed Budget $3,690,000 6432,000 774,000 504,000 232,000 1,942,000 1,748,000 I Sales (18,000 unita) Cost of goods sold Direct materials Direct labor Production supplies Plant manager salary Gross profit Selling expenses Sales commissions Packaging Advertising Administrative expenses Administrative salaries Depreciation office equip Insurance office rent Income from operations 126,000 270,000 100,000 496,000 282,000 252,000 222,000 232,000 988,000 $ 264,000 Complete the following flexible budgets for sales volumes of 16,000, 18,000, and 20,000 units. (Round cost per unit to 2 decim places.) TEMPO COMPANY Flexible Budgets For Quarter Ended March 31, 2017 Flexible Budget Flexible Budget at Variable Total Fixed 16,000 Amount per 20,000 . 18,000 units cost units units Unit Saved 21. Preview Homework For Quarter Ended March 31, 2017 Flexible Budget Flexible Budget at Variable Total Fixed 16,000 20,000 Amount per 18,000 units Cost units units Unit Variable costs sed int 0 0 0 2000 0.00 Fixed costs 0 Prey 1 of 2 De here to search ORI

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