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Tempo Company's fixed budget (based on sales of 18,000 units) follows. Fixed Budget Sales (18,000 units $202 per unit) 3,636,000 Coats Direct materials Direct labor
Tempo Company's fixed budget (based on sales of 18,000 units) follows. Fixed Budget Sales (18,000 units $202 per unit) 3,636,000 Coats Direct materials Direct labor Indirect materials 414,000 774,000 468,000 Supervisor salary Sales commissions Shipping 214,000 144,000 252,000 Administrative salaries Depreciation-office equipment Insurance Office rent 264,000 234,000 204,000 214,000 Income 454,000 1. Compute total variable cost per unit. 2. Compute total fixed costs. 3. Prepare a flexible budget at activity levels of 16,000 units and 20,000 units. Complete this question by entering your answers in the tabs below. Required 1 Required 2 Required 3 Compute total variable cost per unit. Total variable cost per unit Required 2 4 46 Maps Tempo Company's fixed budget (based on sales of 18,000 units) folllows. Sales (18,000 units Costa Direct materials Direct labor Indirect materials Tixed Budget $202 per unit) 3,636,000 414,000 774,000 460,000 Supervisor salary 214,000 Sales commissions 144,000 39:45 Shipping 252,000 Administrative salaries 264,000 Depreciation-office equipment 234,000 Insurance 204,000 Office rent 214,000 454,000 ook Income 1. Compute total variable cost per unit. 2. Compute total fixed costs. 3. Prepare a flexible budget at activity levels of 16,000 units and 20,000 units. Complete this question by entering your answers in the tabs below. Required 1 Required 2 Required 3 Compute total fixed costs. Total fixed costs Sawd 137 Tempo Company's fixed budget (based on sales of 18,000 units) follows. Fixed Budget Sales (18,000 units $202 per unit) 3,636,000 Costs Direct materials Direct labor Indirect materials 414,000 774,000 468,000 Supervisor salary 214,000 Sales commissions Shipping Administrative salaries Depreciation-office equipment Insurance Office rent Income 1. Compute total variable cost per unit 2. Compute total fixed costs. 144,000 252,000 264,000 234,000 204,000 214,000 454,000 3. Prepare a flexible budget at activity levels of 16,000 units and 20,000 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 16,000 units and 20,000 units TEMPO COMPANY Flexible Budget Variable Amount Total Fixed per Unit Cost Flexible Budget for Units Sales Unit Sales of of 16.000 20,000 Variable costs Fixed costs Required 2 0.00 S 0
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