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Tempo Company's fixed budget (based on sales of 16,000 units) follows. Fixed Budget Sales (16,000 units $201 per unit) Costs Direct materials Direct labor Indirect
Tempo Company's fixed budget (based on sales of 16,000 units) follows. Fixed Budget Sales (16,000 units $201 per unit) Costs Direct materials Direct labor Indirect materials 3,216,000 368,000 672,000 432,000 Supervisor salary 168,000 Sales commissions 144,000 Shipping 256,000 Administrative salaries 218,000 Depreciation-office equipment 188,000 Insurance 158,000 office rent 168,000 Income 444,000 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 Tempo Company's fixed budget (based on sales of 16,000 units) follows. Fixed Budget Sales (16,000 units $201 per unit) Costs Direct materials Direct labor Indirect materials 3,216,000 368,000 672,000 432,000 Supervisor salary 168,000 Sales commissions 144,000 Shipping 256,000 Administrative salaries 218,000 Depreciation-office equipment 188,000 Insurance 158,000 office rent 168,000 Income 444,000 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. Prepare a flexible budget at activity levels of 14,000 units and 18,000 units. TEMPO COMPANY Flexible Budget Variable costs Fixed costs Variable Amount per Unit Total Fixed Cost Flexible Budget for: Units Sales Unit Sales of of 14,000 18,000
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