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Tempo Company's fixed budget (based on sales of 10,000 units) for the first quarter of calendar year 2017 reveals the followirng Fixed Budget Sales (10,000

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Tempo Company's fixed budget (based on sales of 10,000 units) for the first quarter of calendar year 2017 reveals the followirng Fixed Budget Sales (10,000 units) Cost of goods sold $2, 170, 000 Direct materials Direct labor Production supplies Plant manager salary $240,000 430, G80 270, 000 48.000 980, 000 1,198, 000 Gross profit Selling expenses Sales commissions Packaging Advertising 70, 000 150,000 100,00 320, 000 Administrative expenses Administrative salaries Depreciation-office equip. Insurance Office rent 90,000 60,000 30,800 40,000 220,000 $ 650, 000 Incone from operations Complete the following flexible budgets for sales volumes of 8.000. 10,000, and 12.000 units. (Round cost per unit to 2 decimal places.) TEMPO COMPANY Flexible Budgets For Quarter Ended March 31, 2017 Flexible Budget- Variable Total Fixed 8,000 units Flexible Budget at- nts Amount per Cost 8,000 units 10,000 units 12,000 Unit Variable costs eBook 0net Notificatic Ask Print References 0 0.00 Fixed costs 1 15 points 0.00 Ski Fixed costs eBook Hint Ask Print Roferenc Onextyouo Notifications 01 1 of 1

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