Tempo Company's fixed budget $($based on sales of $12,000$ units$)$ folllows.

Fixed Budget

Sales $(12,000$ units $\backslash$times $$212$ per unit$)2,544,000$

Costs

Direct materials $288,000$

Direct labor $516,000$

Indirect materials $312,000$

Supervisor salary $88,000$

Sales commissions $96,000$

Shipping $168,000$

Administrative salaries $138,000$

Depreciation$$Office equipment $108,000$

Insurance $78,000$

Office rent $88,000$

Income $664,000$

$1.$ Compute total variable cost per unit.

$2.$ Compute total fixed costs.

$3.$ Prepare a flexible budget at activity levels of $10,000$ units and $14,000$ units.Exercise $21-3($Algo$)$ Preparing flexible budgets LO P$1$

Tempo Company's fixed budget $($based on sales of $12,000$ units$)$ folllows.

Compute total variable cost per unit.

Compute total fixed costs.

Prepare a flexible budget at activity levels of $10,000$ units and $14,000$ units.

Complete this question by entering your answers in the tabs below.

Compute total variable cost per unit.

Total variable cost per unit