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Tempo Company's fixed budget (based on sales of 16,000 units) folllows. Fixed Budget Sales (16,000 units x $204 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 $204 per unit) Costs Direct materials Direct labor Indirect materials 3,264,000 400,000 688,000 448,000 Supervisor salary 200,000 Sales commissions 112,000 Shipping 224,000 Administrative salaries 250,000 Depreciation-Office equipment 220,000 Insurance 190,000 Office rent 200,000 Income 332,000 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. 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. Answer is not complete. 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 89 Prepare a flexible budget at activity levels of 14,000 units and 18,000 units. TEMPO COMPANY Variable costs Direct materials Direct labor Sales commissions Shipping Administration salaries Fixed costs Supervisor salary Administration salaries Depreciation-Office equipment Office rent Insurance Flexible Budget Flexible Budget for: Variable Units Unit Total Fixed Amount per Sales of Sales of Cost Unit 14,000 18,000 $ 0.00 $ 0.00 $ 0 $ 0 400,000.00 0.00 0 0 0.00 0 0.00 0 0 $ 0 0 0 $ 0 0 0 400,000.00 0 0 0 69 $ 0
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