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Tempo Company's fixed budget (based on sales of 14.000 units) follows. Fixed Budget Sales (14,898 units * $202 per unit) 2,828,800 Costs Direct materials 336,
Tempo Company's fixed budget (based on sales of 14.000 units) follows. Fixed Budget Sales (14,898 units * $202 per unit) 2,828,800 Costs Direct materials 336, Bee Direct labor 616,800 Indirect materials 392,Bee Supervisor salary 136,800 Sales commissions 98,888 Shipping 210, eee Administrative salaries 186,800 Depreciation-office equipment 156, een Insurance 126, Bee Office rent 136, Bea Income 436,800 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 Complete this question by entering your answers in the tabs below. Required 1 Required 2 Required 3 Compute total fixed costs. Total fixed costs 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. TEMPO COMPANY Flexible Budget Flexible Budget for: Variable Amount Total Fixed Units Sales Unit Sales of per Unit of 12,000 16,000 Cost Variable costs Forced costs
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