Tempo Company's fixed budget (based on sales of 12,000 units) follows. Fixed Budget Sales (12,999 units...

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Tempo Company's fixed budget (based on sales of 12,000 units) follows. Fixed Budget Sales (12,999 units $205 per unit) Costs Direct materials Direct labor Indirect materials Supervisor salary Shipping Sales commissions Administrative salaries Depreciation-office equipment 2,460,988 300,000 528,000 312,988 100,088 84,000 180,008 150,000 120,000 Insurance office rent Income 90,088 100,088 496,088 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 Prepare a flexible budget at activity levels of 10,000 units and 14,000 units. Sales Variable costs Direct materials Direct labor Indirect materials Sales commissions Shipping Total variable costs Fixed costs Supervisor salary TEMPO COMPANY Flexible Budget Flexible Budget for: Variable Amount Total Fixed per Unit Cost Units Sales of 10,000 Unit Sales of 14,000 0.00 Tempo Company's fixed budget (based on sales of 12,000 units) follows. Fixed Budget Sales (12,999 units $205 per unit) Costs Direct materials Direct labor Indirect materials Supervisor salary Shipping Sales commissions Administrative salaries Depreciation-office equipment 2,460,988 300,000 528,000 312,988 100,088 84,000 180,008 150,000 120,000 Insurance office rent Income 90,088 100,088 496,088 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 Prepare a flexible budget at activity levels of 10,000 units and 14,000 units. Sales Variable costs Direct materials Direct labor Indirect materials Sales commissions Shipping Total variable costs Fixed costs Supervisor salary TEMPO COMPANY Flexible Budget Flexible Budget for: Variable Amount Total Fixed per Unit Cost Units Sales of 10,000 Unit Sales of 14,000 0.00

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Answer 1 To compute the total variable cost per unit we need to sum up the variable costs and then d... View the full answer