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Tempo Company's fixed budget (based on sales of 14,000 units) folllo 3,066,000 Fixed Budget Sales (14,000 units x $219 per unit) Costs Direct materials Direct
Tempo Company's fixed budget (based on sales of 14,000 units) folllo 3,066,000 Fixed Budget Sales (14,000 units x $219 per unit) Costs Direct materials Direct labor Indirect materials Supervisor salary Sales commissions Shipping Administrative salaries Depreciation-office equipment Insurance Office rent 336,000 602,000 378,000 136,000 126,000 196,000 186,000 156,000 126,000 136,000 688,000 Income 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 16,00 Complete this question by entering your answers in the tabs be Required 1 Required 2 Required 3 Compute total variable cost per unit. Total variable cost per unit 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 Variable Amount Total Fixed Cost Flexible Budget for: Units Sales Unit Sales of of 12,000 16,000 per Unit Variable costs 0.00 0 0 Fixed costs $ 0 $ 0 $ 0
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