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Tempo Company's fixed budget (based on sales of 14,000 units) folllows. Fixed Budget Sales (14,000 units x $211 per unit) Costs Direct materials Direct
Tempo Company's fixed budget (based on sales of 14,000 units) folllows. Fixed Budget Sales (14,000 units x $211 per unit) Costs Direct materials Direct labor Indirect materials Supervisor salary Sales commissions Shipping Administrative salaries Depreciation-Office equipment Insurance Office rent Income 12 2,954,000 336,000 602,000 378,000 136,000 112,000 210,000 186,000 156,000 126,000 136,000 576,000 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 1 Required 2 Required 3 Compute total fixed costs. Total fixed costs < Required 1 Required 3 > ok t nt ences Administration salaries Variable costs Flexible Budget Variable Amount Total Fixed per Unit Cost Flexible Budget for: Units Sales Unit Sales of of 12,000 16,000 Fixed costs 0.00 0 0 0 $ 0 $ 0
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