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Tempo Company's fixed budget (based on sales of 12,000 units) folllows. Fixed Budget Sales (12,000 units $205 per unit) 2,460,000 Costs Direct materials 288,000 Direct

Tempo Company's fixed budget (based on sales of 12,000 units) folllows.

Fixed Budget
Sales (12,000 units $205 per unit) 2,460,000
Costs
Direct materials 288,000
Direct labor 504,000
Indirect materials 336,000
Supervisor salary 88,000
Sales commissions 108,000
Shipping 180,000
Administrative salaries 138,000
DepreciationOffice equipment 108,000
Insurance 78,000
Office rent 88,000
Income 544,000

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

image text in transcribedimage text in transcribedimage text in transcribed Complete this question by entering your answers in the tabs Compute total variable cost per unit. Compute total fixed costs. Complete this question by entering your answers in the tabs below. repare a flexible budget at activity levels of 10,000 units and 14,000 units

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