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Tempo Company's fixed budget (based on sales of 14,000 units) folllows. Fixed Budget Sales (14,000 units x $209 per unit) Costs Direct materials Direct labor
Tempo Company's fixed budget (based on sales of 14,000 units) folllows. Fixed Budget Sales (14,000 units x $209 per unit) Costs Direct materials Direct labor Indirect materials 2,926,000 336,000 616,000 392,000 Supervisor salary 136,000 Sales commissions 126,000 Shipping 210,000 Administrative salaries 186,000 Depreciation-office equipment 156,000 Insurance 126,000 Office rent 136,000 Income 506,000 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. 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 12,000 units and 16,000 units. TEMPO COMPANY Flexible Budget Vanable costs Variable Amount per Unit Total Fixed Cost Flexible Budget for: Units Sales Unit Sales of of 12,000 16,000
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