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Tempo Company's fixed budget (based on sales of 18.000 units folllows 3,290,000 Fixed Budget sales (18,000 units $211 per unit Conta Direet materiale Direct labor
Tempo Company's fixed budget (based on sales of 18.000 units folllows 3,290,000 Fixed Budget sales (18,000 units $211 per unit Conta Direet materiale Direct labor Indirect materiala Supervisor salary Sales commissione Shipping Administrative salaries Depreciation office equipment Insurance office rent Income 432.000 274,000 486.000 232,000 126,000 220.000 282,000 252.000 222,000 232,000 490,000 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 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 Unita Sales Unit Sales of 15.000 of 20,000 Variable costs 0.00 0 Fored costs o 3 05 0 Required 2
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