Tempo Company's fixed budget (based on sales of 14,000 units) folllows. Fixed Budget Sales (14,000 units x $219 per unit) Costs Direct materials Direct labor Indirect materials Supervisor salary Sales commissions Shipping Administrative salaries Depreciation-Office equipment Insurance Office rent Income 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. Required 1 3,066,000 Complete this question by entering your answers in the tabs below. 350,000 588,000 378,000 150,000 126,000 196,000 200,000 170,000 140,000 150,000 618,000 Required 2 Required 3 Sales Variable costs Prepare a flexible budget at activity levels of 12,000 units and 16,000 units. TEMPO COMPANY Flexible Budget Variable Amount Total Fixed per Unit Cost Flexible Budget for: Unit Sales of 16,000 Units Sales of 12,000

Tempo Company's fixed budget (based on sales of 14,000 units) folliows. 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. Complete this question by entering your answers in the tabs below. Prepare a fexible budget at activity levels of 12,000 units and 16,000 units