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Tempo Company's fixed budget (based on sales of 12,000 units) folllows. Fixed BudgetSales (12,000 units $212 per unit)2,544,000Costs Direct materials276,000Direct labor528,000Indirect materials324,000Supervisor salary76,000Sales commissions96,000Shipping168,000Administrative salaries126,000DepreciationOffice

Tempo Company's fixed budget (based on sales of 12,000 units) folllows.

Fixed BudgetSales (12,000 units $212 per unit)2,544,000Costs Direct materials276,000Direct labor528,000Indirect materials324,000Supervisor salary76,000Sales commissions96,000Shipping168,000Administrative salaries126,000DepreciationOffice equipment96,000Insurance66,000Office rent76,000Income712,000

1. Compute total variable cost per unit. 2. Compute total fixed costs. 3. Prepare a flexible budget at activity levels of 10,000 units and 14,000 units.

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Complete this question by entering your answers in the tabs below. Compute total fixed costs. Prepare a flexible budget at activity levels of 10,000 units and 14,000 units. Complete this question by entering your answers in the tabs below. Compute total variable cost per unit

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