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Tempo Company's fixed budget (based on sales of 10,000 units) folllows. Fixed Budget Sales (10,000 units x $211 per unit) 2,110,000 Costs Direct materials
Tempo Company's fixed budget (based on sales of 10,000 units) folllows. Fixed Budget Sales (10,000 units x $211 per unit) 2,110,000 Costs Direct materials Direct labor Indirect materials 230,000 420,000 270,000 Supervisor salary 30,000 Sales commissions 80,000 Shipping 140,000 Administrative salaries 80,000 Depreciation-Office equipment 50,000 Insurance 20,000 Office rent 30,000 Income 760,000 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 Required 1 Required 2 >
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