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Tempo Company's fixed budget (based on sales of 14,000 units) folllows. Fixed Budget Sales (14,000 units $211 per unit) Costs Direct materials Direct labor Indirect
Tempo Company's fixed budget (based on sales of 14,000 units) folllows. Fixed Budget Sales (14,000 units $211 per unit) Costs Direct materials Direct labor Indirect materials Supervisor salary Sales commissions Shipping Administrative salaries Depreciation Office equipment Insurance Office rent Income Required 1 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. Required 2 Required 3 2,954,000 336,000 602,000 392,000 136,000 126,000 224,000 Complete this question by entering your answers in the tabs below. Compute total variable cost per unit. 186,000 156,000 Total variable cost per unit 126,000 136,000 534,000 Required 2 > Tempo Company's fixed budget (based on sales of 14.000 units) folliows. 1. Compute total variable cost per unit. 2 Compute total fixed costs. 3. Prepare a fiexible budget at activity levels of 12,000 units and 16,000 units. Complete this question by entering your answers in the tabs below. Compute total variable cost per unit
Tempo Company's fixed budget (based on sales of 14,000 units) folllows. Fixed Budget Sales (14,000 units $211 per unit) Costs Direct materials Direct labor Indirect materials Supervisor salary Sales commissions Shipping Administrative salaries Depreciation Office equipment Insurance Office rent Income Required 1 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. Required 2 Required 3 2,954,000 336,000 602,000 392,000 136,000 126,000 224,000 Complete this question by entering your answers in the tabs below. Compute total variable cost per unit. 186,000 156,000 Total variable cost per unit 126,000 136,000 534,000 Required 2 >
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