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Tempo Company's fixed budget (based on sales of 14,000 units) folllows. Fixed Budget Sales (14,000 units x $207 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 $207 per unit) Costs Direct materials Direct labor Indirect materials Supervisor salary 2,898,000 322,000 616,000 364,000 122,000 112,000 224,000 172,000 Depreciation-Office equipment 142,000 Insurance 112,000 Office rent 122,000 Income 590,000 Sales commissions Shipping Administrative salaries 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 >
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