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Tempo Company's fixed budget (based on sales of 12,000 units) folllows. Fixed Budget Sales (12,000 units x $202 per unit) Costs Direct materials 2,424,000 288,000
Tempo Company's fixed budget (based on sales of 12,000 units) folllows. Fixed Budget Sales (12,000 units x $202 per unit) Costs Direct materials 2,424,000 288,000 516,000 Direct labor Indirect materials 324,000 Supervisor salary 88,000 Sales commissions 84,000 Shipping 180,000 Administrative salaries 138,000 Depreciation-office equipment 108,000 Insurance 78,000 Office rent 88,000 Income 532,000 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. Complete this question by entering your answers in the tabs below. Required 1 Required 2 Required 3 Compute total variable cost per unit. Total variable cost per unit Tempo Company's fixed budget (based on sales of 12,000 units) folllows. Fixed Budget Sales (12,000 units x $202 per unit) Costs Direct materials Direct labor Indirect materials 2,424,000 288,000 516,000 324,000 Supervisor salary Sales commissions Shipping 88,000 84,000 180,000 Administrative salaries 138,000 Depreciation-Office equipment 108,000 Insurance 78,000 Office rent 88,000 Income 532,000 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. Complete this question by entering your answers in the tabs below. Required 1 Required 2 Required 3 Compute total fixed costs. Total fixed costs Tempo Company's fixed budget (based on sales of 12,000 units) follows. Fixed Budget Sales (12,000 units x $202 per unit) 2,424,000 Costs Direct materials 288,000 Direct labor Indirect materials 516,000 324,000 Supervisor salary 88,000 Sales commissions 84,000 Shipping 180,000 Administrative salaries 138,000 Depreciation-office equipment 108,000 Insurance 78,000 Office rent 88,000 Income 532,000 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. Complete this question by entering your answers in the tabs below. Required 1 Required 2 Required 3 Prepare a flexible budget at activity levels of 10,000 units and 14,000 units. Variable costs Fixed costs TEMPO COMPANY Flexible Budget Variable Amount per Unit Total Fixed Cost Flexible Budget for Units Sales Unit Sales of 10,000 of 14,000
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