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Tempo Company's fixed budget (based on sales of 12,000 units) folllows. Fixed Budget Sales (12,000 units $208 per unit) 2,496,000 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 $208 per unit) 2,496,000 Costs Direct materials 288,000 Direct labor 516,000 Indirect materials 312,000 Supervisor salary 88,000 Sales commissions 108,000 Shipping 192,000 Administrative salaries 138,000 DepreciationOffice equipment 108,000 Insurance 78,000 Office rent 88,000 Income 580,000 1. Compute total variable cost per unit. 2. Compute total fixed costs. 3. Prepare a flexible budget at act
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