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Tempo Company's fixed budget (based on sales of 14,000 units) folllows. 2,842,000 Fixed Budget Sales (14,000 units X $203 per unit) Costs Direct materials Direct
Tempo Company's fixed budget (based on sales of 14,000 units) folllows. 2,842,000 Fixed Budget Sales (14,000 units X $203 per unit) Costs Direct materials Direct labor Indirect materials Supervisor salary Sales commissions Shipping Administrative salaries Depreciation office equipment Insurance Office rent Income 336,000 616,000 392,000 136,000 126,000 210,000 186,000 156,000 126,000 136,000 422,000 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 flexible budget at activity levels of 12,000 units and 16,000 units. TEMPO COMPANY Flexible Budget Variable Amount Total Fixed per Unit Cost $ 120.00 $ 52.86 Flexible Budget for: Units Sales Unit Sales of 12,000 of 16,000 $2,436,000 $3,248,000 Sales Variable costs Direct materials Direct labor Indirect materials Sales commissions Shipping Total variable costs 0.00 0 0 Contribution margin Fixed costs Supervisor salary Administration salaries Depreciation Office equipment Insurance Office rent $ $ 0 $ 0 Total fixed costs Income
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