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Tempo Company's fixed budget (based on sales of 18,000 units) folllows. 3,816,000 Fixed Budget Sales (18,000 units * $212 per unit) Costs Direct materials Direct
Tempo Company's fixed budget (based on sales of 18,000 units) folllows. 3,816,000 Fixed Budget Sales (18,000 units * $212 per unit) Costs Direct materials Direct labor Indirect materials Supervisor salary Sales commissions Shipping Administrative salaries Depreciation-office equipment Insurance office rent Income 432,000 774,000 486,000 232,000 162,000 270,000 282,000 252,000 222,000 232,000 472,000 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 > Tempo Company's fixed budget (based on sales of 18,000 units) folllows. 3,816,000 Fixed Budget Sales (18,880 units X $212 per unit) Costs Direct materials Direct labor Indirect materials Supervisor salary Sales commissions Shipping Administrative salaries Depreciation-office equipment Insurance Office rent Income 432,000 774,000 486,000 232,000 162,080 279,000 282,000 252,000 222,000 232,000 472,000 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 3 Required 1 Required 2 A Compute total fixed costs. Total fixed costs Prepare a flexible budget at activity levels of 16,000 units and 20,000 units. TEMPO COMPANY Flexible Budget Variable Amount Total Fixed Cost Flexiblo Budget for: Units Sales Unit Sales of 16,000 of 20,000 por Unit Variable costs 0.00 Fixed costs 0 Prev 1 of 2 Next >
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