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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 2,954,000 350,000 602,000 378,000 150,000 112,000 210,000 Administrative salaries Depreciation-office equipment 200,000 Insurance Office rent Income 170,000 140,000 150,000 492,000 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
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