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Tempo Company's fixed budget (based on sales of 12,000 units) folllows. Fixed Budget Sales (12,000 units $212 per unit) Costs Direct materials Direct labor Indirect

Tempo Company's fixed budget (based on sales of 12,000 units) folllows. Fixed Budget Sales (12,000 units $212 per unit) Costs Direct materials Direct labor Indirect materials Supervisor salary Sales commissions Shipping Administrative salaries Depreciation-office equipment Insurance Office rent Income 2,544,000 288,000 528,000 324,000 88,000 108,000 180,000 138,000 108,000 78,000 88,000 616,000 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 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 x Sales (12,000 units $212 per unit) Costs Direct materials Direct labor Indirect materials. Supervisor salary Sales commissions. Shipping Administrative salaries Depreciation-Office equipment Insurance Office rent Income 2,544,000 288,000 528,000 324,000 88,000 108,000 180,000 138,000 108,000 78,000 88,000 616,000 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 < Required 1 Required 3 > 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 Total Fixed Cost per Unit Flexible Budget for: Units Sales Unit Sales of 14,000 of 10,000 0.00 0 0 $ 0 $ 0 $ 0 < Required 2 Required 3 >

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