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Tempo Company's fixed budget (based on sales of 16,000 units) folllows. Fixed Budget Sales (16,000 units x $219 per unit) Costs Direct materials Direct labor
Tempo Company's fixed budget (based on sales of 16,000 units) folllows. Fixed Budget Sales (16,000 units x $219 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. Prepare a flexible budget at activity levels of 14,000 units and 18,000 units. Required 1 Required 2 Required 3 3,504,000 Complete this question by entering your answers in the tabs below. Compute total variable cost per unit. Total variable cost per unit 400,000 688,000 448,000 200,000 144,000 256,000 250,000 220,000 190,000 200,000 508,000 Tempo Company's fixed budget (based on sales of 16,000 units) follows. 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. Compute total variable cost per unit. Tempo Company's fixed budget (based on sales of 16,000 units) folllows. 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. Compute total fixed costs. Prepare a flexible budget at activity levels of 14,000 units and 18,000 units
Tempo Company's fixed budget (based on sales of 16,000 units) folllows. Fixed Budget Sales (16,000 units x $219 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. Prepare a flexible budget at activity levels of 14,000 units and 18,000 units. Required 1 Required 2 Required 3 3,504,000 Complete this question by entering your answers in the tabs below. Compute total variable cost per unit. Total variable cost per unit 400,000 688,000 448,000 200,000 144,000 256,000 250,000 220,000 190,000 200,000 508,000
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