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Tempo Company's fixed budget (based on sales of 16,000 units) follows. Fixed Budget Sales (16,000 units $219 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 $219 per unit) Costs Direct materials Direct labor Indirect materials. Supervisor salary. Sales commissions 3,504,000 400,000 672,000 416,000 200,000 144,000 Shipping 240,000 250,000 Depreciation-office equipment 220,000 Insurance 190,000 Office rent 200,000 Income 572,000 Administrative salaries 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 Required Required 2 > Tempo Company's fixed budget (based on sales of 16,000 units) folllows. Fixed Budget Sales (16,000 units $219 per unit) Costs Direct materials Direct labor Indirect materials Supervisor salary Sales commissions. Shipping Administrative salaries Depreciation-office equipment Insurance Office rent Income 3,504,000 400,000 672,000 416,000 200,000 144,000 240,000 250,000 220,000 190,000 200,000 572,000 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 < Required 1 Required 3 > At 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 Variable costs Fixed costs Flexible Budget Variable Amount Total Fixed per Unit Cost Flexible Budget for: Units Sales Unit Sales of of 14,000 18,000
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