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Tempo Company's fixed budget (based on sales of 18,000 units) folllows. Fixed Budget Sales (18,000 units x $214 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 $214 per unit) Costs Direct materials Direct labor Indirect materials 3,852,000 414,000 792,000 486,000 Supervisor salary 214,000 Sales commissions 144,000 Shipping 270,000 Administrative salaries. 264,000 Depreciation-office equipment 234,000 Insurance 204,000 Office rent 214,000 Income 616,000 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
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