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Tempo Company's fixed budget (based on sales of 12,000 units) folllows. Fixed Budget Sales (12,000 units $208 per unit) 2,496,000 Costs Direct materials 276,000 Direct
Tempo Company's fixed budget (based on sales of 12,000 units) folllows. Fixed Budget Sales (12,000 units $208 per unit) 2,496,000 Costs Direct materials 276,000 Direct labor 504,000 Indirect materials 324,000 Supervisor salary 76,000 Sales commissions 108,000 Shipping 168,000 Administrative salaries 126,000 DepreciationOffice equipment 96,000 Insurance 66,000 Office rent 76,000 Income 676,000 Compute total variable cost per unit. Compute total fixed costs. Prepare a flexible budget at activity levels of 10,000 units and 14,000 units
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