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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
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 2,520,000 300,000 504,000 312,000 Supervisor salary 100,000 Sales commissions 84,000 Shipping 192,000 Administrative salaries 150,000 Depreciation-office equipment 120,000 Insurance 90,000 Office rent 100,000 Income 568,000 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 Required 2 >
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