Question
Tempo Company's fixed budget (based on sales of 16,000 units) folllows. Fixed Budget Sales (16,000 units x $211 per unit) Costs Direct materials Direct
Tempo Company's fixed budget (based on sales of 16,000 units) folllows. Fixed Budget Sales (16,000 units x $211 per unit) Costs Direct materials Direct labor Indirect materials 3,376,000 400,000 688,000 432,000 Supervisor salary 200,000 Sales commissions 144,000 Shipping 256,000 Administrative salaries 250,000 Depreciation-Office equipment 220,000 Insurance 190,000 Office rent 200,000 Income 396,000 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) folllows. Fixed Budget Sales (16,000 units x $211 per unit) Costs Direct materials Direct labor Indirect materials 3,376,000 400,000 688,000 432,000 Supervisor salary 200,000 Sales commissions 144,000 Shipping 256,000 Administrative salaries 250,000 Depreciation-Office equipment 220,000 Insurance 190,000 Office rent 200,000 Income 396,000 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 2 Required 3 Prepare a flexible budget at activity levels of 14,000 units and 18,000 units. Variable costs Fixed costs TEMPO COMPANY Flexible Budge Flexible Budget for: Variable Amount per Unit Toixed Cost Units Sales of 14,000 Unit Sales of 18,000
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