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Tempo Company's fixed budget (based on sales of 16,000 units) folllows. Fixed Budget Sales (16,000 units x $219 per unit) Costs Direct materials Direct labor

Tempo Company's fixed budget (based on sales of 16,000 units) folllows. Fixed Budget Sales (16,000 units x $219 per unit) Costs Direct materials Direct labor Indirect materials Supervisor salary Sales commissions Shipping Administrative salaries Depreciation-office equipment Insurance office rent Income 3,504,000 368,000 704,000 432,000 168,000 128,000 240,000 218,000 188,000 158,000 168,000 732,000 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 hy entering your Administrative salaries Depreciation-office equipment Insurance office rent Income 240,000 218,000 188,000 158,000 168,000 732,000 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 Required 1 Required 2 > Administrative salaries 240,000 218,000 Depreciation-office equipment 188,000 Insurance 158,000 office rent 168,000 732,000 Income 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 es Compute total fixed costs. Total fixed costs < Required 1 Required 3 Variable costs TEMPO COMPANY Flexible Budget Flexible Budget for: Variable Amount Total Fixed per Unit Cost Units Sales Unit Sales of of 14,000 18,000 0.00 0 Fixed costs $ 0 $ 0 $ 0

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