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Tempo Company's fixed budget (based on sales of 12,000 units) folllows. 2,520,000 Fixed Budget Sales (12,000 units * $210 per unit) Costs Direct materials Direct
Tempo Company's fixed budget (based on sales of 12,000 units) folllows. 2,520,000 Fixed Budget Sales (12,000 units * $210 per unit) Costs Direct materials Direct labor Indirect materials Supervisor salary Sales commissions Shipping Administrative salaries Depreciation-Office equipment Insurance Office rent Income 288,000 528,000 324,000 88,000 96,000 168,000 138,000 108,000 78,000 88,000 616,000 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 unit mework (Week 9] 1. Compute total variable cost per unit. 2. Compute total fixed costs. 3. Prepare a flexible budget at activity levels of 10 Complete this question by entering your ans Required 1 Required 2 Required 3 Compute total variable cost per unit. Total variable cost per unit 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 Prev 2 of 6 Next > Check my work 0.00 0 Fixed costs $ 0$ 0 $ 0
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