Tempo Company's fixed budget (based on sales of 16,000 units) follows. Fixed Budget Sales (16,000 units...
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Tempo Company's fixed budget (based on sales of 16,000 units) follows. Fixed Budget Sales (16,000 units x $201 per unit) Costs Direct materials Direct labor Indirect materials. Supervisor salary 3,216,000 384,000 688,000 448,000 184,000 Sales commissions 144,000 Shipping 224,000 Administrative salaries 234,000 Depreciation-office equipment 204,000 Insurance 174,000 Office rent 184,000 Income 348,000 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 $201 per unit) Costs Direct materials Direct labor Indirect materials Supervisor salary Sales commissions Shipping Administrative salaries Depreciation-office equipment Insurance Office rent Income 1. Compute total variable cost per unit. 2. Compute total fixed costs. 3,216,000 384,000 688,000 448,000 184,000 144,000 224,000 234,000 204,000 174,000 184,000 348,000 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 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 0.00 0 0 $ 0 $ 0 $ 0 Tempo Company's fixed budget (based on sales of 16,000 units) follows. Fixed Budget Sales (16,000 units x $201 per unit) Costs Direct materials Direct labor Indirect materials. Supervisor salary 3,216,000 384,000 688,000 448,000 184,000 Sales commissions 144,000 Shipping 224,000 Administrative salaries 234,000 Depreciation-office equipment 204,000 Insurance 174,000 Office rent 184,000 Income 348,000 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 $201 per unit) Costs Direct materials Direct labor Indirect materials Supervisor salary Sales commissions Shipping Administrative salaries Depreciation-office equipment Insurance Office rent Income 1. Compute total variable cost per unit. 2. Compute total fixed costs. 3,216,000 384,000 688,000 448,000 184,000 144,000 224,000 234,000 204,000 174,000 184,000 348,000 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 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 0.00 0 0 $ 0 $ 0 $ 0
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