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Tempo Company's fixed budget (based on sales of 18,000 units) for the first quarter of calendar year 2017 reveals the following. Fixed Budget Sales (18,88
Tempo Company's fixed budget (based on sales of 18,000 units) for the first quarter of calendar year 2017 reveals the following. Fixed Budget Sales (18,88 units) $3,924,eee Direct materials $414,eee Production supplies Plant manager salary 774,808 486,888 214,89 1,888,808 Gross profit Selling expenses 2,836,8e8 Sales commissions Packaging 144,808 278,888 18e,898 514,8e0 Adrinistrative expenses Administrative salaries Depreciation-office equip Insurance Office rent 264,868 234,eee 284,808 916,868 S 686,8ee Complete the following flexible budgets for sales volumes of 16,000. 18,000, and 20,000 units. (Round cost per unlt to 2 declmal places.) Flexible Budgets For Quarter Ended March 31, 2017 Flexible Budget at-- Variable Amount per Total Fixed 20,000 16,000 units 18,000 units units Variable costs: Fixed costs
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