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Tempo Company's fixed budget ( based on sales of 1 4 , 0 0 0 units ) folllows. Tempo Company's fixed budget ( based on

Tempo Company's fixed budget (based on sales of 14,000 units) folllows. Tempo Company's fixed budget (based on sales of 14,000 units) folllows.
Compute total variable cost per unit.
Compute total fixed costs.
Prepare a flexible budget at activity levels of 12,000 units and 16,000 units.
Complete this question by entering your answers in the tabs below.
Required 2
Compute total fixed costs.
Total fixed costs Income
562,000
Compute total variable cost per unit.
Compute total fixed costs.
Prepare a flexible budget at activity levels of 12,000 units and 16,000 units.
Complete this question by entering your answers in the tabs below.
Required 3
Prepare a flexible budget at activity levels of 12,000 units and 16,000 units.
\table[[TEMPO COMPANY],[,Flexible Budget,Flexible Budget for:],[,\table[[Variable Amount],[per Unit]],\table[[Total Fixed],[Cost]],\table[[Units Sales],[of 12,000]],\table[[Unit Sales of],[16,000]]],[Variable costs],[,,,,],[,,,,],[,,,,],[,,,,],[,,,,],[,,,,],[,0.00,,0,0],[,,,,],[Fixed costs],[,,,,],[,,,,],[,,,,],[,,,,],[,,,,],[,,,,],[,,$,$,$]]
Compute total variable cost per unit.
Compute total fixed costs.
Prepare a flexible budget at activity levels of 12,000 units and 16,000 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
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