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Tempo Company's fixed budget (based on sales of 16.000 unlts) for the first quarter of calendar year 2017 reveals the following. $3,216,000 Sales (16,000 units)
Tempo Company's fixed budget (based on sales of 16.000 unlts) for the first quarter of calendar year 2017 reveals the following. $3,216,000 Sales (16,000 units) Cost of goods sold Direct materials Direct labor $368,000 688,000 432,000 168, 0001,656,000 Plant manager salary Gross profit 1,560,000 Sales commissions Pactaging Advertising 128,000 256,000 100,000 484,000 tive expense cinstrative salaries 218,000 188,000 158,000 168,000732,000 office equip Office rent Erom operations $344, 000 Complete the folowing flextble budgets for sales volumes of 14.000. 16.000, and 18,000 units. (Round cost per unit to 2 decimal places TEMPO COMPANY Flexible Budgets For Quarter Ended March 31, 2017 - Flexible Budget FlexibleBudgetat Variable Total Fi Variable fotal Fixed 14 00 16,90 units units ost 16,000 units 13.000 Unit Warable COste
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