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Tempo Company's fixed budget (based on sales of 18,000 units) folllows. 3,762,000 Fixed Budget Sales (18,000 units x $209 per unit) Costs Direct materials Direct
Tempo Company's fixed budget (based on sales of 18,000 units) folllows. 3,762,000 Fixed Budget Sales (18,000 units x $209 per unit) Costs Direct materials Direct labor Indirect materials Supervisor salary Sales commissions Shipping Administrative salaries Depreciation-office equipment Insurance Office rent Income 432,000 756,000 486,000 232,000 126,000 270,000 282,000 252,000 222,000 232,000 472,000 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 Required Required Compute total variable cost per unit. Total variable cost per unit Required 1 Required 2 > Tempo Company's fixed budget (based on sales of 18,000 units) folllows. 3,762,000 Fixed Budget Sales (18,000 units x $209 per unit) Costs Direct materials Direct labor Indirect materials Supervisor salary Sales commissions Shipping Administrative salaries Depreciation-office equipment Insurance Office rent Income 432,000 756,000 486,000 232,000 126,000 270,000 282,000 252,000 222,000 232,000 472,000 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 Required equired 3 Compute total fixed costs. Total fixed costs Required 1 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: Units Sales Unit Sales of 16,000 of 20,000 Sales Variable costs Direct materials Direct labor Sales commissions Indirect materials Shipping 0.00 0 0 Total variable costs Contribution margin Fixed costs Supervisor salary Administration salaries Depreciation Office equipment Insurance Office rent Total fixed costs $ 0 $ 0 $ 0 Income
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