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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
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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