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Tempo Company's fixed budget (based on sales of 14,000 units) follows. Fixed Budget Sales (14,000 units $206 per unit) Costs Direct materials Direct labor Indirect
Tempo Company's fixed budget (based on sales of 14,000 units) follows. Fixed Budget Sales (14,000 units $206 per unit) Costs Direct materials Direct labor Indirect materials 2,884,000 336,000 602,000 378,000 Supervisor salary Sales commissions Shipping 136,000 126,000 224,000 Administrative salaries 186,000 Depreciation-Office equipment 156,000 Insurance 126,000 Office rent 136,000 Income 478,000 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 Compute total variable cost per unit. Total variable cost per unit Required Required 2 > Tempo Company's fixed budget (based on sales of 14,000 units) follows. Fixed Budget Sales (14,000 units x $286 per unit) Costs Direct materials Direct labor Indirect materials Supervisor salary 2,884,000 336,000 602,000 378,000 136,000 Sales commissions 126,000 Shipping 224,000 Administrative salaries 186,000 Depreciation-office equipment 156,000 Insurance 126,000 Office rent 136,000 Income 478,000 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 Compute total fixed costs. Total fixed costs Fixed Budget Sales (14,000 units $206 per unit) 2,884,000 Costs Direct materials Direct labor 336,000 582,000 Indirect materials 378,000 Supervisor salary 136,000 Sales commissions 126,000 Shipping 224,000 Administrative salaries 186,000 Depreciation-office equipment 156,000 Insurance 126,000 Office rent 136,000 Inconel 478,000 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. Variable costs Fixed costs TEMPO COMPANY Flexible Budget Variable Amount Total Fixed per Unit Cost Required 2 0.00 Flexible Budget for Units Sales Unit Sales of of 12,000 10,000
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