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Tempo Company's fixed budget (based on sales of 14.000 units) follows. Fixed Budget Sales (14,880 units * $201 per unit) 2,814, eee Costs Direct materials
Tempo Company's fixed budget (based on sales of 14.000 units) follows. Fixed Budget Sales (14,880 units * $201 per unit) 2,814, eee Costs Direct materials 350, eee Direct labor 588.00 Indirect materials 378,000 Supervisor salary 158,888 Sales comissions 126, eee Shipping 224.000 Administrative salaries 288,eee Depreciation Office equipment 170, eee Insurance 148,eee Office rent 150, eee Income 338,000 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 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 Cost of 12,000 of 16,000 per Unit Variable costs 0.00 0 0 Fixed costs $ 0 s 05 0
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