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Tempo Company's fixed budget (based on sales of 16,000 units) folllows. Fixed Budget Direct labor Sales (16,000 units $215 per unit) Costs Direct materials
Tempo Company's fixed budget (based on sales of 16,000 units) folllows. Fixed Budget Direct labor Sales (16,000 units $215 per unit) Costs Direct materials Indirect materials 3,440,000 368,000 688,000 448,000 Supervisor salary 168,000 Sales commissions 128,000 Shipping 224,000 Administrative salaries 218,000 Depreciation-Office equipment 188,000 Insurance 158,000 Office rent 168,000 Income 684,000 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 >
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