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Tempo Company's fixed budget (based on sales of 18,000 units) folllows. Fixed Budget Sales (18,000 units x $217 per unit) Costs Direct materials Direct
Tempo Company's fixed budget (based on sales of 18,000 units) folllows. Fixed Budget Sales (18,000 units x $217 per unit) Costs Direct materials Direct labor Indirect materials Supervisor salary 3,906,000 414,000 774,000 486,000 214,000 144,000 252,000 264,000 Depreciation-office equipment 234,000 Insurance 204,000 Office rent 214,000 Income 706,000 Sales commissions Shipping Administrative salaries 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. Answer is not complete. 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 1 Required 2 > Required 1 Required 2 Required 3 Compute total fixed costs. Total fixed costs < Required 1 Required 3 > For each good, choose the correct answer that applies for each column: Good Is this a rival good? Is this an excludable Is this a public good? good? Downloadable Software No Yes No Box of cereal Yes Yes No National Defense No No Yes Fish in the Ocean Yes No No Public Park No No Yes
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