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Tempo Company's fixed budget (based on sales of 12,000 units) folllows. Fixed Budget Sales (12,000 units x $217 per unit) Costs Direct materials Direct labor

image text in transcribedimage text in transcribedimage text in transcribed Tempo Company's fixed budget (based on sales of 12,000 units) folllows. Fixed Budget Sales (12,000 units x $217 per unit) Costs Direct materials Direct labor Indirect materials 2,604,000 288,000 516,000 312,000 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 724,000 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 Fixed Budget Sales (12,000 units x $217 per unit) 2,604,000 Costs Direct materials 288,000 Direct labor Indirect materials 516,000 312,000 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 724,000 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 Prepare a flexible budget at activity levels of 10,000 units and 14,000 units. TEMPO COMPANY Variable costs Fixed costs Flexible Budget Variable Amount Total Fixed per Unit Cost Flexible Budget for: Units Sales Unit Sales of of 10,000 14,000 0.00 0 0 $ 0 $ 0 $ 0

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