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Tempo Company's fixed budget (based on sales of 18,000 units) folllows. 3,636,000 Fixed Budget Sales (18,000 units * $202 per unit) Costs Direct materials Direct
Tempo Company's fixed budget (based on sales of 18,000 units) folllows. 3,636,000 Fixed Budget Sales (18,000 units * $202 per unit) Costs Direct materials Direct labor Indirect materials Supervisor salary Sales commissions Shipping Administrative salaries Depreciation-office equipment Insurance Office rent Income 432,000 792,000 486,000 232,000 126,000 288,000 282,000 252,000 222,000 232,000 292,000 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 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 2 Required 3 per Unit Prepare a flexible budget at activity levels of 16,000 units and 20,000 units. TEMPO COMPANY Flexible Budget Flexible Budget for: Variable Amount Total Fixed Units Sales Unit Sales of Cost of 16,000 20,000 Sales $ 202.00 $3,232,000 $4,040,000 Variable costs Direct materials Direct labor Indirect materials Supervisor salary Sales commissions Shipping Total variable costs 0.00 0 0 Contribution margin Fixed costs $ 0 $ 0 $ 0
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