Question
Tempo Company's fixed budget (based on sales of 12,000 units) folllows. Fixed Budget Sales (12,000 units x $211 por unit) 2.532.000 Costs Direct materials
Tempo Company's fixed budget (based on sales of 12,000 units) folllows. Fixed Budget Sales (12,000 units x $211 por unit) 2.532.000 Costs Direct materials Direct bloor 300.000 528.000 Indirect materials Supervisor salary 336.000 100,000 Sales commissions 96.000 Shipping 180.000 Administrative salaries 150,000 Depreciation-Office equipment 120.000 Insurance 90,000 Office rent 100,000 532.000 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. 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. TEMPO COMPANY Sales Variable costs Direct materials Direct labor Indirect materials Sales commissions Shipping Total variable costs Fixed costs Supervisor salary Administration salaries Depreciation-Office equipment Insurance Office rent Total fixed costs Income Flexible Budget Variable Amount per Flexible Budget for: Total Fixed Cost Units Sales Unit Sales of 10,000 of 14,000 Unit < Required 2 0.00 0 $ 0 $ 0 S 0 Required 3 >
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