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.

Required $1$

Required $2$

Required $3$

Compute total variable cost per unit.

Total variable cost per unit Tempo Company's fixed budget $($based on sales of $12,000$ units$)$ follows.

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.

Required $1$

Required $2$

Required $3$

Compute total fixed costs.

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

$\backslash$table$[[$Fixed Budget,$],[$Sales $(12,000$ units $\backslash$times $$215$ per unit$),2,580,000],[$Costs$,288,000],[$Direct materials,$516,000],[$Direct labor,$324,000],[$Indirect materials,$88,000],[$Supervisor salary,$96,000],[$Sales commissions,$180,000],[$Shipping$,138,000],[$Administrative salaries,$108,000],[$Depreciation$-$Office equipment,$78,000],[$Insurance$,88,000],[$Office rent,$676,000]]$

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.

Required $1$

Required $2$

Required $3$

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

$\backslash$table$[[$TEMPO COMPANY$],[,$Flexible Budget,Flexible Budget for:$],[,\backslash$table$[[$Variable Amount$],[$per Unit$]],\backslash$table$[[$Total Fixed$],[$Cost$]],\backslash$table$[[$Units Sales$],[$of $10,000]],\backslash$table$[[$Unit Sales of$],[14,000]]],[$r$,,,,],[$Variable costs$],[$F$,,,,?],[,,,,5],[,5,,$F$,$Z$],[,,,,$E$],[,,,,],[,?,,,5],[,,,,],[$F$,,,,?],[$Fixed costs,,,,$],[,,,,],[,,,,],[,,,,],[,,,,],[,,,,],[,,,,],[,,,,],[,,,,$r$]]$

Required $3$