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

Fixed Budget
Sales (12,000 units $205 per unit)	2,460,000
Costs
Direct materials	300,000
Direct labor	528,000
Indirect materials	324,000
Supervisor salary	100,000
Sales commissions	84,000
Shipping	168,000
Administrative salaries	150,000
DepreciationOffice equipment	120,000
Insurance	90,000
Office rent	100,000
Income	496,000

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.

Tempo Company's fixed budget (based on sales of 12,000 units) folllows. Fixed Budget Sales (12,000 units $205 per unit) Costs Direct materials Direct labor Indirect materials Supervisor salary Sales commissions Shipping Administrative salaries Depreciation-Office equipment Insurance Office rent Income 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. Required 1 Required 2 Required 3 2,460,000 Answer is not complete. Complete this question by entering your answers in the tabs below. Compute total variable cost per unit. Total variable cost per unit $ 117 300,000 528,000 324,000 100,000 84,000 168,000 150,000 120,000 90,000 100,000 496,000 Required 1 Required 2 Compute total fixed costs. Total fixed costs $ 560,000 Required 3 Required 1 Required 2 Required 3 Prepare a flexible budget at activity levels of 10,000 units and 14,000 units. TEMPO COMPANY Sales Variable costs Direct materials Direct labor Indirect materials Sales commissions Shipping Total variable costs Contribution margin Fixed costs Supervisor salary Administration salaries Depreciation Office equipment Insurance Office rent Flexible Budget Variable Amount per Unit 205.00 $ 25.00 44.00 27.00 7.00 14.00 117.00 0 0 Unit Sales of 14,000 0 0