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Tempo Company's fixed budget (based on sales of 14,000 units) folllows. Fixed Budget Direct labor Sales (14,000 units $210 per unit) Costs Direct materials
Tempo Company's fixed budget (based on sales of 14,000 units) folllows. Fixed Budget Direct labor Sales (14,000 units $210 per unit) Costs Direct materials Indirect materials 2,940,000 322,000 602,000 378,000 Supervisor salary 122,000 Sales commissions 112,000 Shipping 224,000 Administrative salaries 172,000 Depreciation-Office equipment 142,000 Insurance 112,000 Office rent 122,000 Income 632,000 1. Compute total variable cost per unit. 2. Compute total fixed costs. 3. Prepare a flexible budget at activity levels of 12,000 units and 16,000 units. Answer is not complete. Complete this question by entering your answers in the tabs below. Required 1 Required 2 Required 3 Required 1 Required 2 Required 3 Prepare a flexible budget at activity levels of 12,000 units and 16,000 units. Variable costs Fixed costs TEMPO COMPANY Flexible Budget Flexible Budget for: Variable Amount per Unit Total Fixed Cost Units Sales of 12,000 Unit Sales of 16,000 0.00 0 0 EA $ 0 $ 0 $ 0
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