Question
Tempo Company's fixed budget (based on sales of 16,000 units) folllows. Fixed Budget Sales (16,000 units x $217 per unit) Costs Direct materials Indirect
Tempo Company's fixed budget (based on sales of 16,000 units) folllows. Fixed Budget Sales (16,000 units x $217 per unit) Costs Direct materials Indirect materials Direct labor Supervisor salary Sales commissions Shipping 3,472,000 400,000 704,000 448,000 200,000 128,000 240,000 Administrative salaries 250,000 Depreciation-Office equipment 220,000 Insurance 190,000 Office rent 200,000 Income 492,000 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 Prepare a flexible budget at activity levels of 14,000 units and 18,000 units. Sales Variable costs Direct materials Direct labor Sales commissions Shipping Indirect materials Total variable costs Contribution mornin TEMPO COMPANY Flexible Budget Variable Amount per Unit Total Fixed Cost $ 217.00 0.00 Flexible Budget for: Units Sales Unit Sales of of 14,000 18,000 $3,038,000 $3,906,000 0 0 < Prev 3 of 17 N
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