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Tempo Company's fixed budget (based on sales of 16,000 units) follows. Fixed Budget Sales (16,000 units x $207 per unit) Costs Direct materials Direct
Tempo Company's fixed budget (based on sales of 16,000 units) follows. Fixed Budget Sales (16,000 units x $207 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. 3,312,000 384,000 688,000 416,000 184,000 112,000 240,000 234,000 204,000 174,000 184,000 492,000 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 Prepare a flexible budget at activity levels of 14,000 units and 18,000 units. TEMPO COMPANY Flexible Budget Variable Amount Total Fixed per Unit Cost of 14,000 Flexible Budget for: Units Sales Unit Sales of 18,000 Variable costs Fixed costs 0.00
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