Tempo Company's fixed budget $($based on sales of $10,000$ units$)$ folllows.

Fixed Budget

Sales $(10,000$ units $\backslash$times $$206$ per unit$)2,060,000$

Costs

Direct materials $250,000$

Direct labor $420,000$

Indirect materials $260,000$

Supervisor salary $50,000$

Sales commissions $90,000$

Shipping $150,000$

Administrative salaries $100,000$

Depreciation$$Office equipment $70,000$

Insurance $40,000$

Office rent $50,000$

Income $580,000$

Compute total variable cost per unit.

Compute total fixed costs.

Prepare a flexible budget at activity levels of $8,000$ units and $12,000$ units.Tempo Company's fixed budget $($based on sales of $10,000$ units$)$ follows.

Compute total variable cost per unit.

Compute total fixed costs.

Prepare a flexible budget at activity levels of $8,000$ units and $12,000$ units.

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Required $3$

Prepare a flexible budget at activity levels of $8,000$ units and $12,000$ units.