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Tempo Company's fixed budget (based on sales of 12,000 units) folllows. Fixed Budget Sales (12,000 units * $211 per unit) 2,532,000 Costs Direct materials 300,
Tempo Company's fixed budget (based on sales of 12,000 units) folllows. Fixed Budget Sales (12,000 units * $211 per unit) 2,532,000 Costs Direct materials 300, eee Direct labor 504, eee Indirect materials 312, eee Supervisor salary 180, eee Sales commissions 96,000 Shipping 168, cee Administrative salaries 150,00 Depreciation-office equipment 120, eee Insurance 9e, eee Office rent 100, see Income 592,000 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 Tempo Company's fixed budget (based on sales of 12,000 units) folllows. 2,532,000 Fixed Budget Sales (12,800 units * $211 per unit) Costs Direct materials Direct labor Indirect materials Supervisor salary Sales commissions Shipping Administrative salaries Depreciation office equipment Insurance Office rent Income 300,eee 504,000 312, eee 180, eee 96,wee 168, eee 150, eee 120, eee 90,00 100,000 592, eee 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 Flexible Budget Flexible Budget for: Variable Amount Total Fixed Units Sales Unit Sales of Cost of 10,000 14,000 per Unit Variable costs 0.00 0 0 Fixed costs 0 S S
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