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Tempo Company's fixed budget (based on sales of 10,000 units) follows. Fixed Budget Sales (10,000 units x $208 per unit) Costs Direct materials Direct
Tempo Company's fixed budget (based on sales of 10,000 units) follows. Fixed Budget Sales (10,000 units x $208 per unit) Costs Direct materials Direct labor Indirect materials Supervisor salary Sales commissions Shipping Administrative salaries Depreciation-Office equipment Insurance Office rent Income 2,080,000 240,000 420,000 270,000 40,000 90,000 160,000 90,000 60,000 30,000 40,000 640,000 1. Compute total variable cost per unit. 2. Compute total fixed costs. 3. Prepare a flexible budget at activity levels of 8,000 units and 12,000 units. 13 Skipped Tempo Company's fixed budget (based on sales of 10,000 units) follows. Fixed Budget Sales (10,000 units x $208 per unit) Costs Direct materials Direct labor Indirect materials 2,080,000 240,000 420,000 270,000 Supervisor salary 40,000 Sales commissions 90,000 Shipping 160,000 Administrative salaries 90,000 Depreciation-office equipment 60,000 Insurance 30,000 Office rent 40,000 Income 640,000 1. Compute total variable cost per unit. 2. Compute total fixed costs. 3. Prepare a flexible budget at activity levels of 8,000 units and 12,000 units. Complete this question by entering your answers in the tabs below. Required 1 Required 2 Required 3 Compute total variable cost per unit. Total variable cost per unit $ 118 Direct labor Tempo Company's fixed budget (based on sales of 10,000 units) folllows. Fixed Budget Sales (10,000 units x $208 per unit) Costs Direct materials Indirect materials 2,080,000 240,000 420,000 270,000 Supervisor salary 40,000 Sales commissions 90,000 Shipping 160,000 Administrative salaries 90,000 Depreciation-Office equipment 60,000 Insurance 30,000 Office rent 40,000 Income 640,000 1. Compute total variable cost per unit. 2. Compute total fixed costs. 3. Prepare a flexible budget at activity levels of 8,000 units and 12,000 units. Complete this question by entering your answers in the tabs below. Required 1 Required 2 Required 3 Compute total fixed costs. Total fixed costs $ 260,000 Prepare a flexible budget at activity levels of 8,000 units and 12,000 units. TEMPO COMPANY Variable costs Fixed costs Flexible Budget Variable Amount Total Fixed per Unit Cost Flexible Budget for: Units Sales Unit Sales of of 8,000 12,000 0.00 0 0 $ 0 $ 0 $
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