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Tempo Company's fixed budget (based on sales of 12,000 units) folllows. Fixed Budget Sales (12,000 units x $210 per unit) Costs Direct materials Direct labor
Tempo Company's fixed budget (based on sales of 12,000 units) folllows. Fixed Budget Sales (12,000 units x $210 per unit) Costs Direct materials Direct labor Indirect materials Supervisor salary Sales commissions Shipping 2,520,000 288,000 504,000 336,000 88,000 108,000 180,000 Administrative salaries Depreciation-Office equipment Insurance Office rent Income 138,000 108,000 78,000 88,000 604,000 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 ete question by entering your answers in the tabs bele Required 1 Required 2 Required 3 Compute total fixed costs. Total fixed costs < Required 1 Require eBook 10 10 PON Meferences Prepare a flexible budget at actiulty levels of 10,000 units and 14,000 units. TEMPO COMPANY Micable costs Fxed costs Flexible Budget Variable Amount Total Foxed per Unit Cost Flexible Budget for Units Sales Unit of 10,000 Sales of 14.000 Required 2 0.00 101 $
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