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Tempo Company's fixed budget (based on sales of 16,000 units) folllows. 3,248,000 Fixed Budget Sales (16,000 units $203 per unit) Costs Direct materials Direct labor

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Tempo Company's fixed budget (based on sales of 16,000 units) folllows. 3,248,000 Fixed Budget Sales (16,000 units $203 per unit) Costs Direct materials Direct labor Indirect materials Supervisor salary Sales commissions Shipping Administrative salaries Depreciation-office equipment Insurance Office rent Income 400,000 688,000 448,000 200,000 112,000 240,000 250,000 220,000 190,000 200,000 300,000 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 Required Required 1 2 3 Prepare a flexible budget at activity levels of 14,000 units and 18,000 units. TEMPO COMPANY Flexible Budget Variable Total Amount per Unit Cost Flexible Budget for: Units Unit Sales of Sales of 14,000 18,000 Fixed Sales Variable costs Direct materials Direct labor Indirect materials Sales commissions Shipping 0.00 0 0 Fixed costs $ 0 $ $ 0 Required 2 Required 3

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