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Tempo Company's fixed budget (based on sales of 16,000 units) folllows. 3.520,000 Fixed Budget Sales (16,000 units X $220 per unit) Costs Direct materials Direct

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Tempo Company's fixed budget (based on sales of 16,000 units) folllows. 3.520,000 Fixed Budget Sales (16,000 units X $220 per unit) Costs Direct materials Direct labor Indirect materials Supervisor salary Sales commissions Shipping Administrative salaries Depreciation-office equipment Insurance office rent Income 368.000 688,000 416,000 168,000 144.000 240, eee 218,000 188,000 158,000 168,000 764,000 ca 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 Prepare a flexible budget at activity levels of 14,000 units and 18,000 units. TEMPO COMPANY Flexible Budget Variable Amount Total Fixed Cost 220.00 Flexible Budget for: Units Sales Unit Sales of of 14.000 18,000 per Unit Sales Variable costs Direct materials Direct labor Indirect materials Supervisor salary Shipping

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