Tempo Company's fixed budget (based on sales of 12.000 units) folllows 6 2,520,000 25 points Fixed Budget Sales (12,000 units X $210 per unit) Costs Direct materials Direct labor Indirect materials Supervisor salary Sales comissions Shipping Administrative salaries Depreciation office equipment Insurance office rent Income 8 0454:47 276,000 516,000 324,000 76,000 96,000 168,000 126,000 96,000 66,000 76,00 700,000 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 > Tempo Company's fixed budget (based on sales of 12,000 units) follows. 6 2,528,000 25 points Fixed Budget Sales (12,000 units X $210 per unit) Costs Direct materials Direct labor Indirect materials Supervisor salary Sales comissions Shipping Administrative salaries Depreciation office equipment Insurance office rent Income 8 015438 276.000 516,000 324,000 76,000 96,000 168,000 126,000 96,000 66,000 76,000 700,00 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 Complete this question by entering your answers in the tabs below. 6 Required 1 Required 2 Required 3 Prepare a flexible budget at activity levels of 10,000 units and 14,000 units. 25 points 8015422 TEMPO COMPANY Flexible Budget Flexible Budget for Variable Amount Total Fixed Units Sales Unit Sales of per Unit Cost of 10,000 14,000 Variable costs Fixed costs