Tempo Company's fixed budget $($based on sales of $18,000$ units$)$ folllows.

$\backslash$table$[[$Fixed Budget,$],[$Sales units $$$$209$ per unit$),3,762,000$Exercise $8-3($Algo$)$ Preparing flexible budgets LO P$1$

Tempo Company's fixed budget $($based on sales of $18,000$ units$)$ follows.

$\backslash$table$[[$Fixed Budget$],[$Sales units $$$$209$ per unit$),],[$Costs$,3,762,000$

Tempo Company's fixed budget $($based on sales of $18,000$ units$)$ folllows.

$\backslash$table$[[,$Fixed Budget$],[$Sales units $$$$209$ per unit$),3,762,000,],[$Costs$,,],[$Direct materials,$450,000,],[$Direct labor,$774,000,],[$Indirect materials,$486,000,],[$Supervisor salary,$250,000,],[$Sales commissions,$126,000,],[$Shipping$,288,000,],[$Administrative salaries,$300,000,],[$Depreciation$-0$ffice equipment,$270,00,],[$Insurance$,240,000,],[$Office rent,$250,000,],[$Income$,328,000,]]$

Compute total variable cost per unit.

Compute total fixed costs.

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 $2$

Compute total Variable cost per unit.

Total variable cost per unit