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Tempo Company's fixed budget (based on sales of 12,000 units) follows. Fixed BudgetSales (12,000 units $204 per unit)2,448,000Costs Direct materials288,000Direct labor504,000Indirect materials336,000Supervisor salary88,000Sales commissions108,000Shipping180,000Administrative salaries138,000DepreciationOffice
Tempo Company's fixed budget (based on sales of 12,000 units) follows.
Fixed BudgetSales (12,000 units $204 per unit)2,448,000Costs Direct materials288,000Direct labor504,000Indirect materials336,000Supervisor salary88,000Sales commissions108,000Shipping180,000Administrative salaries138,000DepreciationOffice equipment108,000Insurance78,000Office rent88,000Income532,000 3. Prepare a flexible budget at activity levels of 10,000 units and 14,000 units. 
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Using Microcomputers In Managerial Accounting
Authors: George Hildebrand
1st Edition
0938188275, 978-0938188278
