Tempo Companys fixed budget (based on sales of 16,000 units) follows.

Tempo Company's fixed budget (based on sales of 16,000 units) folllows. 3,248,000 Fixed Budget Sales (16,000 units * $203 per unit) Costs Direct materials Direct labor Indirect materials Supervisor salary Sales commissions Shipping Administrative salaries Depreciation office equipment Insurance office rent Income 384,000 688,000 432,000 184,000 128,000 240,000 234,000 204,000 174,000 184,000 396,000 os 1. Compute total variable cost per unit. 2. Compute total fixed costs. 3. Prepare a flexible budget at activity levels of 14,000 units and 18,000 units. 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 Required 1 Required 2 Required 3 Prepare a flexible budget at activity levels of 14,000 units and 18,000 units. TEMPO COMPANY Flexible Budget Variable Amount Total Fixed Cost Flexible Budget for: Units Sales Unit Sales of of 14,000 18,000 por Unit Variable costs Fixed costs