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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 following 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 following Fixed Budget Sales (10,000 units) Cost of goods sold $2,110,000 Direct materials Direct labor Production supplies Plant manager salary $230,000 420,000 270,000 30,000950,000 1,160,000 Gross profit Selling expenses Sales Comm1551ons Packaging Advertising 80,000 150,000 100,000 330,000 Administrative expenses Administrative salaries Depreciation-office equip Insurance Office rent 80,000 50,000 20,000 30,000 8,00 $ 650,000 Income 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.) 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, 20117 Flexible Budget Flexible Budget at Variable Total Fixed 8.000 units 10,000 unitsunits Amount per Cost Unit Variable costs Fixed costs

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