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Tempo Company's fixed budget ( based on sales of 1 4 , 0 0 0 units ) folllows. Fixed Budget Sales ( 1 4 ,
Tempo Company's fixed budget based on sales of units folllows.
Fixed Budget
Sales units times $ per unit
Costs
Direct materials
Direct labor
Indirect materials
Supervisor salary
Sales commissions
Shipping
Administrative salaries
DepreciationOffice equipment
Insurance
Office rent
Income
Compute total variable cost per unit.
Compute total fixed costs.
Prepare a flexible budget at activity levels of units and units.
Compute total variable cost per unit.
Compute total fixed costs.
Prepare a flexible budget at activity levels of units and units.
Complete this question by entering your answers in the tabs below.
Compute total variable cost per unit.Compute total variable cost per unit.
Compute total fixed costs.
Prepare a flexible budget at activity levels of units and units.
Complete this question by entering your answers in the tabs below.
Compute total fixed Prepare a tiexible buaget at activity levels of units and units.costs.
Total fixed costs.
Compute total fixed costs.
Compute total variable cost per unit.
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