Tempo Company's fixed budget (based on sales of 12,000 units) folllows. Fixed Budget Sales (12,000 units x $210 per unit) Costs Direct materials Direct labor Sales Indirect materials Supervisor salary Sales commissions Shipping Administrative salaries Depreciation-Office equipment Insurance Office rent Income Required 1 Required 2 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. 2,520,000 288,000 528,000 324,000 88,000 96,000 168,000 138,000 108,000 Complete this question by entering your answers in the tabs below. Required 3 78,000 88,000 616,000 Prepare a flexible budget at activity levels of 10,000 units and 14,000 units. TEMPO COMPANY $ Flexible Budget Variable Amount Total Fixed per Unit Cost

Tempo Company's fixed budget (based on sales of 12,000 units) folliows 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. repare a flexible budget at activity levels of 10,000 units and 14,000 units