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Tempo Company's fixed budget (based on sales of 16,000 units) folllows. Fixed Budget Sales (16,000 units x $209 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 $209 per unit) Costs Direct materials Direct labor Indirect materials Supervisor salary Sales commissions Shipping Administrative salaries Depreciation-office equipment Insurance Office rent Income 3,344,000 368,000 672,000 448,000 168,000 112,000 240,000 218,000 188,000 158,000 168,000 604,000 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. ces 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 > Complete this question by entering your answers in the tabs below. Required 1 Require 2 Required 3 Compute total fixed costs. Total fixed costs Required 1 Required 21 Required 3 Prepare a flexible budget at activity levels of 14,000 units and 18,000 units. TEMPO COMPANY Variable costs Flexible Budget Variable Amount per Unit Total Fixed Cost Flexible Budget for: Units Sales Unit Sales of of 14,000 18,000 ces Variable costs Fixed costs + TEMPO COMPANY Flexible Budget per Unit Variable Amount Total Fixed Cost Flexible Budget for: Units Sales Unit Sales of of 14,000 18,000 ces Fixed costs < Required 2

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