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Tempo Company's fixed budget (based on sales of 18,000 units) folllows. Fixed Budget Sales (18,000 units x $210 per unit) 3,780,000 Costs Direct materials
Tempo Company's fixed budget (based on sales of 18,000 units) folllows. Fixed Budget Sales (18,000 units x $210 per unit) 3,780,000 Costs Direct materials Direct labor Indirect materials Supervisor salary Sales commissions Shipping 432,000 756,000 504,000 232,000 144,000 270,000 Administrative salaries 282,000 252,000 222,000 232,000 Depreciation-Office equipment Insurance Office rent 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 1 Required 2 > Complete this question by entering your answers in the tabs below. Required 1 Required 2 Required 3 Compute total fixed costs. Total fixed costs < Required 1 Required 3 > 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 Flexible Budget for: Units Sales Unit Sales of of 16,000 Variable Amount Total Fixed per Unit Cost 20,000 Variable costs 0.00 Fixed costs $ O $ 0 $
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Answer 1 Compute total variable cost per unit Direct Material 43200018000 units Direct Labour 756000...Get Instant Access to Expert-Tailored Solutions
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