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Tempo Company's fixed budget (based on sales of 10,000 units) folllows. Fixed Budget Sales (10,000 units * $212 per unit) 2,120,000 Costs Direct materials 240,000

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Tempo Company's fixed budget (based on sales of 10,000 units) folllows. Fixed Budget Sales (10,000 units * $212 per unit) 2,120,000 Costs Direct materials 240,000 Direct labor 440,000 Indirect materials 270,000 Supervisor salary 40,000 Sales commissions 80,000 Shipping 140,000 Administrative salaries 90,000 Depreciation office equipment 60,000 Insurance 30,000 office rent 40,000 Income 690,000 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 Required 2 > Tempo Company's fixed budget (based on sales of 10,000 units) folllows. 2,120,000 Fixed Budget Sales (10,000 units $212 per unit) Costs Direct materials Direct labor Indirect materials Supervisor salary Sales commissions Shipping Administrative salaries Depreciation office equipment Insurance office rent Income 240,000 440,000 270,000 40,000 80,000 140,000 90,000 60,000 30,000 40,000 690,000 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 Required 1 Required 2 Required 3 Prepare a flexible budget at activity levels of 8,000 units and 12,000 units. TEMPO COMPANY Flexible Budget Variable Amount Total Fixed Cost Flexible Budget for: Units Sales Unit Salos of of 8,000 12,000 per Unit Variable costs Fixed costs <_required beoul>

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