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Tempo Company's fixed budget (based on sales of 16,000 units) folllows. 3,264,000 Fixed Budget Sales (16,000 units * $204 per unit) Costs Direct materials Direct
Tempo Company's fixed budget (based on sales of 16,000 units) folllows. 3,264,000 Fixed Budget Sales (16,000 units * $204 per unit) Costs Direct materials Direct labor Indirect materials Supervisor salary Sales commissions Shipping Administrative salaries Depreciation-office equipment Insurance Office rent Income 384,000 688,000 432,000 184,000 128,000 224,000 234,000 204,000 174,000 184,000 428,000 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. Income 428,000 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. 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 Rogulred Required 2 > Depreciation-office equipment Insurance Office rent Income 234,000 204,000 174,000 184,000 428,000 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. Complete this question by entering your answers in the tabs below. Required 1 Required 2 Required 3 Compute total fixed costs. Total fixed costs le budget at activity levels of 14,000 units and 18,00 TEMPO COMPANY Flexible Budget Variable Amount Total per Unit
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